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Full-time
bachelor degree
Competitive compensation, Comprehensive benefits package, Professional and personal resources
Posted 14d ago
~40 hrs/week
Responsibilities
The Direct Income Tax Specialist will support global income tax compliance, reporting, and transfer pricing activities across multiple jurisdictions. This role involves collaborating with internal departments to ensure accurate tax treatment of transactions, managing audits, and driving process improvements through system automation.
Requirements
Candidates must hold a bachelor's degree in accounting or finance and possess 4 to 6 years of experience in corporate and public accounting tax environments. Proficiency in SAP and Excel is required, along with the ability to work flexibly across different time zones.
Full job description
Are you ready to move your career forward and help shape our company’s and customers’ futures?
If you aspire to challenge yourself, work with the best in the industry and join a successful team where you can make a meaningful contribution, then we invite you to join us at Ketjen Corporation, a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries. Together, we can create a legacy marked by innovation, excitement, and energy.
About Ketjen
Ketjen Corporation is a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries. Our company is driven by a strong set of core values: curiosity, care, collaboration, humility, accountability, and integrity. These values guide our decisions, shape our culture, and define how we work together to deliver exceptional value to our customers and communities.
About the Role
Ketjen is seeking a detail-oriented and analytical Direct Income Tax Specialist to support and assist the Company’s global direct income tax compliance and reporting activities with an office location in Budapest, Hungary.
The role will support and assist with Asia, Europe, Middle East, and Americas income tax activities. This role is responsible for assisting with accurate and timely compliance with all types of direct tax, income tax, transfer pricing reporting, local country compliance, withholding tax, Pillar Two, OECD and other operational income tax requirements across manufacturing, sales, distribution, shared service centers, and corporate operations.
This role will be a vital component of the global income tax reporting landscape as the company grows its global footprint and increases its customer base. This will be a key role in assisting the global income tax management of the company.
The role will work with Finance, Procurement, Supply Chain, Human Resources, and plant operations to assist with proper tax treatment of transactions, mitigate risk, and manage audits. This position requires basic knowledge of income tax reporting in foreign jurisdictions, attention-to-detail, and the ability to operate effectively in a fast-paced, manufacturing-focused environment. The person must be flexible with working arrangements and time zone availability to work with tax management based in the US and with advisors and consultants around the globe especially in Asia, Middle East and the Americas.
The Income Tax Specialist will report to the Ketjen Income Tax Manager, based in the US, in assisting and managing the global income tax reporting requirements for the company.
KEY RESPONSIBILITIES
Direct Tax Compliance & Reporting
Assist with analysis and filing of Non-US income tax filings, and other income tax submissions to ensure timely and accurate compliance.
Maintain global income tax compliance calendar and ensure proper tax treatment of transactions across multiple jurisdictions.
Reconcile income tax payable and deferred tax accounts, support month-end, quarterly, and year-end close activities, and maintain required documentation.
Assist with income tax reporting compliance and controls from a US GAAP reporting perspective.
Monitor country income tax legislation and impact on company operations and ensure ongoing compliance.
Audit Support & Risk Management
Assist with income tax audits and correspondence by gathering documentation and assisting with coordination of external advisors and internal stakeholders.
Identify potential tax exposures and recommend corrective actions to mitigate risk.
Assist with maintaining internal controls and documentation to support compliance and audit readiness.
Business Partnership & Advisory
Provide assistance on tax treatment of certain intercompany transactions and transfer pricing documentation requirements.
Assist with new business initiatives, system changes, and operational projects by evaluating income tax implications.
Process Improvement & Systems Support
Assist with planning and continuous improvement activities
Support ERP tax configuration and automation initiatives to enhance compliance and reduce manual effort and improve efficiencies for income tax reporting.
QUALIFICATIONS
Required
Bachelor’s degree in accounting, finance, or related field.
4 to 6 years of experience in income tax and transactional tax requirements within a corporate and public accounting environment. Candidates should have experience in both environments.
Experience with non-US income tax and tax compliance for various locations (i.e. EU, Middle East, and Asia for example)
Experience working with SAP is required.
Proficiency in Excel.
Strong analytical skills, diligence, and ability to manage multiple deadlines.
Ability to be flexible with working hours.
Ability to speak in various languages (ex. French, Spanish, Dutch, etc.) with ability work 100% in English if needed.
Preferred
Experience working with OneSource income tax provision is a plus.
Experience with Netherlands, or other Europe, and Middle East income tax filings is a plus.
Experience supporting manufacturing or industrial organizations.
Experience with tax automation tools (e.g., OneSource, Avalara, or similar).
Benefits of Joining Ketjen
Competitive compensation
Comprehensive benefits package
A diverse array of resources to support you professionally and personally.
Apply today and help Ketjen unleash the POTENTIAL of advanced chemistry for industries that power the world.
Related keywords
Direct Income TaxComplianceReportingTransfer PricingWithholding TaxPillar TwoOECDUS GAAPSAPExcelAudit SupportIntercompany TransactionsTax AutomationERPManufacturingPetrochemical
Ketjen is a provider of advanced catalyst solutions to leading producers in the petrochemical and refining industries. From fluidized catalytic cracking to clean fuels solutions and hydro-processing, Ketjen delivers safe and reliable solutions that maximize production performance and business value. Ketjen is headquartered in Houston, Texas, and serves global customers in 25 markets. For more information, visit www.ketjen.com.
Ketjen is a provider of advanced catalyst solutions to leading producers in the petrochemical and refining industries. From fluidized catalytic cracking to clean fuels solutions and hydro-processing, Ketjen delivers safe and reliable solutions that maximize production performance and business value. Ketjen is headquartered in Houston, Texas, and serves global customers in 25 markets. For more information, visit www.ketjen.com.