Corporate Income Tax Accounting Specialist at Stellantis in Auburn Hills, Michigan

Job Description:

At Stellantis (formerly Fiat Chrysler Automobiles), we want to empower you to bring your best. That is why we strive to create an environment where our core values of Innovation, Leadership, Passion, Cooperation, and Responsibility can thrive. At Stellantis, you will work in a dynamic, fast-paced environment with people who exemplify the entrepreneurial spirit and work together as a team to continually think bigger and bolder.

The position is responsible for:

• Reviewing the monthly, quarterly, and annual income tax provisions in accordance with the relevant IFRS, SEC and other authoritative guidance related to accounting for income taxes


• Reviewing income tax forecasts for North America for budget/business plan development (including effective tax rate, income tax provision, current receivable/payable, deferred tax assets/liabilities, income tax provision, and cash flows)


• Liaising with external auditors, accounting operations, and group tax teams


• Support external auditor's quarterly review and annual audit of tax provisions and accrual


• Ensuring that SOX-compliant internal controls over financial reporting for the tax accounting function are appropriate, properly monitored and maintained


• Assisting the team with the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings, recognition of deferred tax assets and other subjective areas of income tax accounting


• Providing oversight and guidance to subsidiaries and affiliates for income tax accounting and reporting, special studies, process redesigns and other projects


• Reviewing year-end income tax disclosures associated with statutory and group financial statements


• Facilitating the US deferred proof and provision to return process from start to finish


• Identifying, researching, and preparing company position papers related to income tax accounting issues, in cooperation with the Technical Accounting team and Office of Tax Affairs