3M International Income Tax Provision Lead 

United States, Minnesota 

205827927

Job Description:

International Income Tax Provision Lead

As the International Income Tax Provision Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by:

• Assist in preparation of quarterly and annual tax provision for US GAAP purposes

• Oversee preparation and review of current tax provisions, provision to return adjustments, and deferred tax roll forwards for foreign entities

• Actively engage across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements.

• Communicate drivers of 3M’s effective tax rate and cash tax payments for foreign entities

• Providing insight, training, and guidance on ASC 740 income tax accounting

• Research, analyze, and document the ASC 740 reporting impacts related to 3M’s foreign entities

• Collaborate across the tax organization to assess impacts of tax legislation on financials.

• Support global projects related to income tax accounting and cash taxes

• Ensure the company's tax-related internal controls are properly designed, implemented, and maintained.

• Drive process improvements and automation implementation for income tax accounting

• Supporting 3M’s implementation and analysis of Pillar 2

Your Skills and Expertise

To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:

• Bachelor's Degree or higher in in finance, accounting, or tax (completed and verified prior to start) from an accredited institution.

• Five (5) or more years of experience in income tax accounting experience in a public accounting firm or large multi-entity corporation

• ASC 740 Income tax accounting experience and knowledge base especially as applied for foreign entities

Additional qualifications that could help you succeed even further in this role include:

• Proficient in use of Microsoft Applications

• The ability to prioritize when working on multiple projects

• Strong verbal/written communication skills

• Broad understanding of U.S. GAAP accounting standards

• Proficient in use of OneSource Tax Provision software

• Knowledge of OECD Pillar 2 Framework

• Experience using SAP

• Qualified Chartered Accountant

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.