Senior Tax Associate
Bunge North America
Chesterfield, Missouri, United States
• Assist with Federal Compliance tax reporting and filing. This includes preparation of Schedule M workbooks, preparation for 1042 and FBAR reporting, BEAT analysis, and FDII analysis• Assist with the automation of several tax functions including sales and use, apportionment, transfer pricing, Canada Indirect tax, and Intercompany Analysis• Review annual personal property renditions with various taxing authorities• Review monthly sales and use tax returns to ensure proper amount is remitted to the states• Review monthly indirect tax for Canada• Analyze and pay property tax bills and ensure values are appropriately stated• Report monthly sales by state data for sales tax apportionment purposes and federal reporting requirements• Review annual escheatment returns• Answer various state notices as received• Manage audits related to personal property, sales and use, and escheatment• Perform miscellaneous tax reporting functions• Assist with the annual transfer price reporting • Assist with various tax projects including company consolidations• Communicate with business units on tax projects and impact on the books