Income Tax Senior Specialist

Position Overview The position supports the income tax compliance process for all Porsche North American entities, including consolidated 1120, 1065s, and LLC returns. The role assists in planning and analyzing the tax impact of business transactions, legal changes, and tax strategies. It supports business units with tax‑related decisions that impact the company’s tax position and partners with Finance/Accounting to ensure compliance with tax procedures and gather required data. Roles & Responsibilities Tax Compliance Prepare and file U.S. Federal and state 1120s for all group companies and assigned entities. Prepare and file 1065s for the finance company partnerships. Prepare and file LLC returns. Prepare and file Canadian federal and provincial income tax returns for assigned companies. Calculate tax depreciation for all North American companies. Prepare and file federal and state income tax estimated payments. Prepare and file miscellaneous returns as needed. Tax Audit Support Assist with resolving notices and audits for North American entities. Business Unit Support Reconcile assigned tax general ledger accounts and resolve discrepancies. Support 1099 reporting for the finance companies. Support fringe benefit reporting by preparing company car inclusion calculation, gross‑up calculation, and W‑2 reconciliation with payroll. Ensure timely and accurate tax payment and refund entries. Partner with business unit personnel regarding tax compliance needs and procedural issues. Tax Planning Support Research and resolve issues arising in the compliance process. Structure financial and tax return data to support planning initiatives. Investigate and propose solutions to tax technical and accounting problems. Document tax research and accounting conclusions in memorandum. Analyze proposed tax laws, calculate impacts, and implement new legislation. Translate technical tax matters into non‑technical terms for reporting units and assist in issue resolution. Tax Internal Control Support Support the tax internal control process and update documentation as required. Tax Accounting Assist in preparing quarterly and annual IAS 12 calculation for the North American consolidated group. Reconcile deferred tax balances. All other duties as assigned. Qualifications Education Bachelor’s degree in Accounting, Finance or related discipline required. CPA preferred; MST or JD a plus. Experience 3+ years of income tax experience in a top‑tier public accounting firm or large corporate tax department. Skills Excellent computer skills: Access, Excel, Word, OneSource, tax research software, fixed‑asset software; SAP experience a plus. Excellent organizational skills to meet detailed reporting requirements. Good communication skills and ability to work effectively within a team and with external professionals and state agencies. Schedule / Shift Hybrid Travel 0% required travel. Salary Range Salary range for this role is $75,000 - $95,000. Compensation varies by geographic location and is adjusted annually to remain market competitive. Benefits Paid Vacation Paid Holidays Paid Sick Leave 401(k) match Medical, dental and vision coverage Tuition and certification reimbursement Life Insurance Short and Long Term Disability Coverage Subsidized gym membership program Subsidized Porsche and VW leasing programs Physical Requirements Must be able to lift 15 pounds at times. Requires talk, hear, walk, sit, stand, climb stairs, and prolonged periods at a desk. Must be able to work in an open, noisy office environment. Direct Reports N/A Equal Employment Opportunity Porsche is an equal‑opportunity employer; we are committed to diversity and inclusion. Employment decisions are based on merit and qualifications. Porsche does not discriminate on any protected characteristic. If you are an applicant from California, please review the California Applicant Privacy Notice. #J-18808-Ljbffr Porsche Cars North America