Tax Compliance Specialist jobs in United States
info-icon
This job has closed.
company-logo

CMA CGM · 1 month ago

Tax Compliance Specialist

CMA CGM is seeking a Tax Compliance Specialist responsible for federal and state direct and indirect tax compliance activities. The role involves preparing tax returns, supporting examinations, and responding to IRS inquiries related to income tax compliance.

Shipping
check
H1B Sponsor Likelynote
Hiring Manager
Megan Sargent
linkedin

Responsibilities

Gather the information for the preparation of U.S. and Canada direct and indirect tax returns, including extensions and quarterly estimates; FBAR; and trust returns
Prepare the annual tonnage tax calculation
Gather data for all intercompany transactions and prepare Forms 5472
Prepare the quarterly income tax provision for the quarterly and year-end tax provision computations for the group, including but not limited to provision schedules, NI reconciliation, M-3 adjustments, the net operating loss and credit carry forwards, the tax exposure roll forward, the quarterly interest calculation on tax exposures and other relevant data
Work closely with co-sourcing partners by responding to inquiries and resolving issues related to the preparation of the income tax returns to ensure timely and accurate preparation
Review all tax returns and supporting schedules prior to filing to ensure information is reported accurately
Ensure all required payments and filings are made timely
Research tax issues as necessary

Qualification

U.S. tax lawsTax return preparationMicrosoft ExcelTax researchCPA CertificationAnalytical skillsCommunication skillsAttention to detailOrganization skills

Required

Bachelor's Degree
Knowledge of U.S. federal and state income tax laws
Experience preparing U.S. federal and state income tax returns
Proficient use of Microsoft Office applications, particularly Excel
Excellent communication skills, both written and verbal. Ability to understand the details and effectively share with others in a clear and concise manner
Strong analytical skills
Attention to detail and accuracy
Ability to perform complex tasks independently, solve problems and achieve results while managing multiple priorities
Strong skills in tax research
Excellent organization skills and ability to meet deadlines

Preferred

CPA Certification is preferred

Company

CMA CGM is a shipping company that ships fleets, containers, and cargo.

H1B Sponsorship

CMA CGM has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (12)
2024 (7)
2023 (9)
2022 (11)
2021 (8)
2020 (6)

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Sylvain Cheminant
CFO LATAM & Caribbean Region
linkedin
leader-logo
Robert Basila
SVP & Chief Procurement Officer
linkedin
Company data provided by crunchbase