Sr. Tax Manager

Legrand West Hartford , CT 06107

Posted 4 weeks ago

Position Description

At a Glance

Legrand North America is seeking a Senior Tax Manager to become an integral part of the North American Tax Team. The successful candidate will possess strong overall tax technical skills and expertise with an established background in all aspects of U.S. tax compliance including international, federal and state as well as experience in tax planning and transfer pricing. This position will be located in our West Hartford, CT office. The Senior Tax Manager is a new and critical role within the Tax Department. The role will have significant interaction with other members of the Tax team, Corporate Controllers, the finance organization and business operations. Accordingly, the ability to work with both internal and external business partners is a key skill.

JOB RESPONSIBILITIES

  • Manage and support international tax compliance of US tax return, including E&P, Subpart F, GILTI, FDII, BEAT, FTC limitation, etc.

  • Review federal and state US income tax returns

  • Manage and support international aspects of the U.S. tax provision

  • Review and assist with foreign subsidiary tax provision packages including monitoring both current and deferred provision calculations

  • Manage and maintain inventory of foreign tax filings including tax returns, Local Files and financial statements

  • Assist with maintaining transfer pricing policies and calculations, including the review and maintenance of transfer pricing documentation, and other TP reporting processes.

  • Support and develop tax team in federal, state and international taxation

  • Perform other similar and related duties as required with minimal supervision

Qualifications

REQUIRED EDUCATION:

  • Bachelors degree in Taxation or Accounting is required. A Masters Degree or CPA is preferred.

REQUIRED EXPERIENCE:

  • 7 + years experience in a Tax.

PREFERRED EXPERIENCE:

  • Balanced experience with transfer pricing, tax planning, compliance and reporting

  • Balanced experience with tax return compliance including U.S. international and federal with some state experience preferred

  • Private industry experience, with Big 4 background a plus

  • Experience with Thomson Reuters OIT and/or OTP a plus

SKILLS/KNOWELDGE/ABILITIES:

  • Strong skills and experience with transfer pricing and U.S. federal and international tax planning

  • Strong technical understanding of US tax reform international tax issues, including related compliance

  • Must be detail oriented, organized thinker with strong accounting, analytical and follow up skills

  • Must be Team oriented, self-motivated, willing to take ownership of projects and to roll up your sleeves and get involved in details when needed

  • Able to effectively communicate both verbally and in writing with all levels of personnel, across functions, companies and with external contacts

Company Info

About Legrand

Every single day, Legrand brings power, light and data to millions of spaces around the world. Legrand is a global, publicly-traded company listed on the Euronext (Legrand SA EPA: LR) with 36,000 employees worldwide, a market cap of $16B, revenue of more than $5 billion, with products sold in 180 countries. Legrand is listed on the Forbes Global 2000 as one of the world's best employers. For more information, visit legrand.com.

About Legrand North and Central America

Legrand North and Central America (LNCA) employs over 5,000 associates in 60 locations, working in 6 product categories (Electrical Wiring Systems, Building Control Systems, AV, Data Communications, Power Distribution and Control, and Lighting). LNCA offers comprehensive medical, d


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Sr. Tax Manager

Legrand