Manager; International Tax Compliance
About Us
Mercedes-Benz North America Corporation is a US subsidiary of Mercedes-Benz Group AG, one of the most successful automotive companies. With Mercedes-Benz AG, the Group is one of the leading global suppliers of premium and luxury cars and vans. Mercedes-Benz Mobility AG offers financing, leasing, car subscription and car rental, fleet management, digital services for charging and payment, as well as innovative mobility services. Headquartered in Atlanta, Georgia, Mercedes-Benz North America Corporation (MBNAC) operates as a holding company for all Mercedes-Benz Group entities in the United States of America. MBNAC provides services to Mercedes-Benz Group subsidiaries in North America in areas such as Treasury, Tax, Accounting, Corporate Communications, Government Relations, Legal, and Human Resources.
Responsibilities
- Canadian Corporate Income Tax Compliance (25%)
- Manage the Canadian corporate income tax compliance process for Mercedes-Benz Canadian entities.
- Ensure accurate and timely preparation and filing of Canadian corporate income tax returns and related tax elections.
- Assess the impact of legislative changes and oversee tax payments, refund claims, and tax account reconciliations.
- Canadian Tax Accounting & Provisions (20%)
- Manage the Canadian tax accounting function and review quarterly and annual tax provisions prepared in accordance with IFRS and IAS 12.
- Review deferred tax calculations, effective tax rate analyses, and financial statement disclosures.
- Ensure accurate reporting of tax positions and tax accounting matters.
- Support statutory financial reporting requirements for Canadian entities.
- Coordinate provision-to-return analyses, tax account reconciliations, and supporting documentation for internal and external audit requirements.
- Tax Audits & Controversy Management (15%)
- Lead Canadian tax audit and controversy matters for Mercedes-Benz Canadian entities.
- Manage communications with the Canada Revenue Agency (CRA) and other tax authorities, including coordinating responses to information requests, examinations, and audits.
- Participate in audit defense strategies, collaborate with external advisors, and evaluate potential tax exposures.
- Transfer Pricing (15%)
- Manage U.S. and Canadian transfer pricing compliance and documentation processes for Mercedes-Benz North America and Mercedes-Benz Canadian entities.
- Coordinate the maintenance of transfer pricing documentation to ensure compliance with OECD and local jurisdiction requirements.
- Collaborate with business and finance teams on intercompany transactions and manage responses to transfer pricing audits and inquiries from tax authorities.
- International Tax Reporting & Withholding Taxes (10%)
- Manage U.S. and Canadian withholding tax compliance obligations, including the review of cross-border payments, treaty-based withholding tax analyses, and related reporting requirements.
- Support compliance with international information reporting regimes, including FATCA and the Common Reporting Standard (CRS).
- Ensure timely and accurate maintenance of IRS Forms W-8 and related documentation.
- U.S. International Tax Compliance (10%)
- Manage U.S. international tax compliance requirements, including protective filings, Tax Residency Certificate requests, FBAR filings, and related international reporting obligations.
- Collaborate with internal stakeholders and external advisors to ensure compliance and mitigate tax risk.
- Advisory, Research & Business Support (5%)
- Provide strategic tax advice to management, support business transactions and restructuring initiatives.
- Identify tax planning opportunities and assess the impact of legislative developments on U.S. and Canadian operations as needed.
Why Work at Mercedes-Benz North America Corporation?
Working at Mercedes-Benz North America Corporation is more than a job—it’s an opportunity to join an innovative team where you are valued for your contributions. As an employee, you will experience career development in a positive, employee-centric environment. We’re a global company that not only offers best-in-class products to our customers but also best-in-class benefits to our employees. Our employees experience a comfortable, friendly environment and a relaxed, inclusive culture.
Benefits
- Competitive salary plus an annual bonus based on company and/or personal performance.
- Vacation time plus fifteen (15) additional corporate holidays, allowing flexibility for personal or religious observances.
- Mercedes-Benz Employee Lease Program—all employees eligible to participate.
- Outstanding medical, dental, and vision insurance, plus employer-paid short- and long-term disability.
- On-site exercise facilities.
- Generous paid Family Leave Programs: six weeks for new parents; adoption expense reimbursement up to $6,000 per child.
- Tuition Assistance Scholar Program: up to $8,000 in vouchers for business-related coursework.
- $6,000 for undergraduate
- $8,000 for graduate
- Employee mobile phone option.
- Employee discounts.
- Health and wellness initiatives.
- Employee events.
- Mobility offerings.
- Lifelong learning opportunities.
- Employee stock participation program.
- Flexible working hours.
- Company pension plan (betriebliche Altersversorgung).
- Coaching and professional development.
Qualifications
- Applicants must be legally authorized to work in the U.S. at the time of application; visa sponsorship will be considered.
- Relocation assistance will be considered.
- Minimum of 10 years of overall work experience.
- Preferred experience includes:
- 10+ years of work experience with a Big 4 or regional accounting firm and/or corporate tax department.
- Knowledge of accounting for income taxes and corporate tax compliance.
- Experience in a management role preferred.
- Education:
- Bachelor’s Degree (accredited school) with emphasis in Accounting or Finance required.
- MS in Taxation or Business or LLM in Tax preferred.
- Certified Public Accountant (CPA) license required.
- Additional Knowledge:
- Knowledge of US tax law and tax compliance processes.
- Understanding of IAS 12 and IFRS.
- Ability to evaluate financial statement data, accounting transactions, and internal controls.
- Ability to effectively research tax and tax accounting issues to determine treatment and impact.
- Ability to lead a team in a time-constrained environment and work with cross-functional groups.
- Knowledge of SAP, Corptax, Alteryx, Adobe, and Microsoft Office.
- Excellent analytical, organizational, and communication skills, with the ability to solve problems and make decisions.