Senior Manager, Global Tax Reporting

Position Description
This position assists in the company's efforts to ensure accurate reporting of Wal-Mart's income tax matters and internal controls for income taxes.
Functions include:
Coordinate and review the US GAAP global income tax provision
Assist with the review of the local countries quarterly and annual tax information packages used in the preparation of the Company's US GAAP global income tax provision
Coordinate and review the US and global tax-related balance sheet accounts reflected in the quarterly and annual financial statements, including reconciliations and analysis
Review deferred tax reconciliations
Coordinate and prepare the consolidated tax footnote and other tax disclosures within the Company's Form 10Q and 10K.
Interact with various groups within the tax department, finance and accounting, legal and other teams as needed
Assist with the compliance on the income tax accounting controls in accordance with SOX 404 rules.
Assist with the financial audit by external auditors
Assist with communications on income tax financial reporting to Tax Sr. Management, External Reporting, Corporate Accounting, and Investor Relations as needed
Assist with special income tax accounting projects
Minimum Qualifications
1 year of supervisory experience OR 1 year experience leading cross-functional projects.
Bachelor s degree in Accounting or related field and 4 years experience in income tax compliance or related field OR 6 years experience in federal or state tax audits or related field.
Additional Preferred Qualifications
Certified Public Accountant (CPA)
Master's Degree in Accounting
Big 4 Public Accounting or Industry ASC 740 Provision experience
6 + years tax experience
OneSource Tax Provision software experience
Employment Type:
Full Time
Position Type:
Company Summary
What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide ? 1.5 million in the U.S. alone. It's all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.
Req ID:

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