Aufgaben
The Manager, Income Tax will support the income tax team to ensure complete and accurate preparation and timely filing of the federal returns, including a consolidated filing, state returns and other tax related tasks.
Primary Objectives
- Review federal and state corporate income/franchise tax returns, including consolidated/unitary returns.
- Review foreign income tax returns (1120F, 5471, 5472)
- Reconcile annual apportionment
- Maintain and update as needed the planning model and computations for payment of tax estimates and extensions
- Support research of tax compliance and planning matters
- Assist with M&A activities and due diligence support
- Assist with income tax audits
- Assist with preparation of quarterly tax provision for current and deferred income taxes
- Prepare income tax inter-company billings
- Provide tax guidance/support to internal business units
- Responsible for special projects as necessary
- Continuously improve department functionality, internal controls and efficiency
- Mentor and develop corporate tax staff.
- Assist with Indirect tax tasks as needed. Familiarity with Sales/Use and Property tax a plus.
Profil
Skills/Qualifications
- Bachelor’s Degree in Accounting
- CPA or MS in Taxation highly desired
- 5+ years of corporate income tax experience - of which 3 + years in public accounting desired
- Proficient in MS Office and Tax Software Applications (Corptax, BNA), SAP experience a plus
- Excellent analytical, problem solving ability, verbal and written communication skills
- Demonstrate initiative, teamwork and technical tax expertise
- Ability to manage process flow, multiple projects, and meet deadlines within strict time parameters
- Ability to organize, multi-task, and work in a fast paced environment
- Ability to work as an individual and in a team oriented environment with a high level of integrity and professionalism
- Experience working in a hybrid location environment
- Display mentoring and training capabilities and the ability to develop personnel
The [above] is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Das bieten wir
We offer a robust suite of benefits designed to help you thrive—health insurance, paid leave, and more. You’ll also enjoy a culture that values balance, learning, and long-term career development.
Kontakt
We only accept online applications submitted through the 'Apply Now' button on this job posting. You can find all current job openings on our career site at: https://jobs.thyssenkrupp.com/en Thank you for your interest in joining our team!
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