Tax Consultant

Company:MMC Corporate

Description:

MMC is seeking candidates for the following position based in the Warsaw office:

Tax Consultant

What can you expect?

An exciting opportunity has arisen for a Tax Consultant to join the Tax Operations team at a transformational time in both the business and the global tax landscape.  The successful candidate will be based in Marsh McLennan’s Warsaw Tax Team and will be involved in supporting the U.S., UK and global tax compliance and operations.  The tax consultant will also have the chance to influence and help effect systems and process changes, including those relating to global tax initiatives, such as Pillar 1 and Pillar 2.  The tax consultant will be an integral part of the global Tax department and will work closely with other stakeholders.

What is in it for you?

• Work in a people-oriented team with dynamic colleagues and leaders who are committed to exceeding the high standards set by our clients and by ourselves

• Competitive salary based on employment contract

• Attractive benefits package (including private health care, sports card, life insurance, lunch card, free access to LinkedIn learning platform, language courses refund )

• A-class office building facilities near to Rondo Daszynskiego metro station

We will count on you to:

• Prepare U.S. information tax returns for non-US entities (U.S. Forms 5471, 8858, 8865) as well as state and local tax returns, estimated tax calculations, and related payment requisitions

• Assist in preparing the U.S. consolidated tax return, including reporting on non-U.S. branches of U.S. corporations

• Assist in the preparation of the consolidated U.S. GAAP based tax provision, including preparing consolidating workpapers and support for book tax entries.

• Assist with the preparation of

  • UK corporate tax returns (CT600s) and tax computations for companies in the UK Group

  • Forms CT61 in respect of UK withholding on interest expense;

  • Income Tax Reporting (ASC 740) packages on a quarterly basis for US GAAP, which are reported to MMC Tax in the US for 10-Q and 10-K filings

• Help to maintain records of group attributes, such as group loss relief and corporate interest restriction for UK return purposes;

• Provide support, as required, with calculating tax true-ups (‘return to provision’ adjustments) to ensure that tax balances held in the primary US GAAP ledger are accurate

• Maintain awareness of current and proposed U.S. and UK tax legislation and case law that would impact compliance and reporting activities;

What you need to have:

• 1-3 years in finance or accounting performing corporate tax compliance and provisioning activities;

• Knowledge of withholding tax process;

• Strong technical skills and ability/desire to develop proficiency in multiple areas of taxation;

• Experience with US GAAP reporting and tax accounting (ASC 740) desirable;

• Effective communication skills and ability to deal with various stakeholders;

• Ability to work independently and collaboratively;

Why join our team:

• We help you be your best through professional development opportunities, interesting work and supportive leaders.

• We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.

• Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

If you are interested, please send your resume in English.

Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X.Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.