Senior Tax Analyst, Domestic

Textron Providence , RI 02940

Posted 1 week ago

Position Title: Senior Tax Analyst, Domestic

Department: Tax

Reports to: Manager, Domestic Tax

JOB SUMMARY

Textron is one of the world's best known multi-industry global companies including product offerings in aerospace and defense, specialized vehicles, turf care, and fuel systems. Textron is recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat, and many more. As a global company with a worldwide presence supported by 35,000 people in more than 25 countries - talent is a top priority. We are committed to building world class teams and developing core competencies while providing great growth and career opportunities.

The Company is currently searching for an experienced tax professional to fill the Senior Tax Analyst position in our Compliance Tax Team. This role represents a great opportunity to become a member of a dynamic tax department comprised of highly-skilled and motivated tax professionals committed to providing team members with challenging and diverse tax work experience. This position reports to the Manager, Domestic Tax as a member of the Domestic Tax Team and involves preparation and review of Company's tax filing requirements related to federal and state tax return preparation and review, assistance with financial statement reporting for income taxes (ASC 740) as needed, IRS audit support for the Company as needed, development of less senior staff members, as well as tax research and special project work.

RESPONSIBILITIES

  • Preparation and review of complex consolidated federal and state income tax returns

  • Preparation and review of complex US/Non-US tax returns (Forms 5471,8858,8865,1118, etc.)

  • Preparation and review of quarterly estimate and extension calculations and payments

  • Preparation and review of book to tax differences with documentation of underlying accounting methods

  • Research enacted and proposed legislation and prepare research memoranda, written correspondence/guidance, and other documents as necessary to support conclusions

  • Coordinate with other tax department team members on IRS examination information requests

  • Participate in implementation of tax compliance process improvement initiatives

  • May be required to direct and mentor Compliance Tax Team staff members and assess performance through informal feedback

  • Perform other duties and projects as assigned

SKILLS/COMPETENCIES

  • Strong analytical and problem-solving skills

  • Working knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts

  • Strong communication skills as evidenced by clear, effective communication and taking responsibility for understanding others

  • Strong organizational skills & attention to detail

  • Working knowledge of corporate tax forms and schedules

  • Working knowledge of research tools

  • Comfortable dealing with ambiguity, new ideas, perspectives, strategies and positions

  • Works effectively as a team member by operating cooperatively and cohesively with others

  • Experienced with Excel and income tax provision and compliance software (CorpTax experience a plus)

EDUCATION/EXPERIENCE

  • BS in Accounting

  • Demonstrated public accounting or corporate tax environment experience with Federal & State corporate tax law matters. Prior public accounting experience helpful.

  • CPA and/or MST preferable

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VIEW JOBS 6/10/2019 12:00:00 AM 2019-09-08T00:00 Position Title: Senior Tax Analyst, Domestic Department: Tax Reports to: Manager, Domestic Tax JOB SUMMARY Textron is one of the world's best known multi-industry global companies including product offerings in aerospace and defense, specialized vehicles, turf care, and fuel systems. Textron is recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat, and many more. As a global company with a worldwide presence supported by 35,000 people in more than 25 countries - talent is a top priority. We are committed to building world class teams and developing core competencies while providing great growth and career opportunities. The Company is currently searching for an experienced tax professional to fill the Senior Tax Analyst position in our Compliance Tax Team. This role represents a great opportunity to become a member of a dynamic tax department comprised of highly-skilled and motivated tax professionals committed to providing team members with challenging and diverse tax work experience. This position reports to the Manager, Domestic Tax as a member of the Domestic Tax Team and involves preparation and review of Company's tax filing requirements related to federal and state tax return preparation and review, assistance with financial statement reporting for income taxes (ASC 740) as needed, IRS audit support for the Company as needed, development of less senior staff members, as well as tax research and special project work. RESPONSIBILITIES * Preparation and review of complex consolidated federal and state income tax returns * Preparation and review of complex US/Non-US tax returns (Forms 5471,8858,8865,1118, etc.) * Preparation and review of quarterly estimate and extension calculations and payments * Preparation and review of book to tax differences with documentation of underlying accounting methods * Research enacted and proposed legislation and prepare research memoranda, written correspondence/guidance, and other documents as necessary to support conclusions * Coordinate with other tax department team members on IRS examination information requests * Participate in implementation of tax compliance process improvement initiatives * May be required to direct and mentor Compliance Tax Team staff members and assess performance through informal feedback * Perform other duties and projects as assigned SKILLS/COMPETENCIES * Strong analytical and problem-solving skills * Working knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts * Strong communication skills as evidenced by clear, effective communication and taking responsibility for understanding others * Strong organizational skills & attention to detail * Working knowledge of corporate tax forms and schedules * Working knowledge of research tools * Comfortable dealing with ambiguity, new ideas, perspectives, strategies and positions * Works effectively as a team member by operating cooperatively and cohesively with others * Experienced with Excel and income tax provision and compliance software (CorpTax experience a plus) EDUCATION/EXPERIENCE * BS in Accounting * Demonstrated public accounting or corporate tax environment experience with Federal & State corporate tax law matters. Prior public accounting experience helpful. * CPA and/or MST preferable Textron Providence RI

Senior Tax Analyst, Domestic

Textron