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Manager Tax, Compliance

Location
Providence, Rhode Island
Job Type
Permanent
Posted
3 Sep 2022
Manager Tax, Compliance
-305727

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 33,000 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 Tax Manager 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 involves preparation and review of the Company s tax filing requirements related to federal and state tax return preparation and review, IRS audit support for the Company as needed, development of early career professionals, as well as tax research and special project work.

RESPONSIBILITIES

Preparation and review of complex consolidated federal and state income tax returns (Subchapter C)
Preparation and review of book to tax differences with documentation of underlying accounting methods
Preparation and review of quarterly state estimate and extension calculations and payments
Responsible for training and mentoring staff including review and evaluation of their work as well as assistance in staff development
Responsible for various special projects related to items such as Section 382 and state NOL carryovers
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
Provide internal tax advisory services and assist in tax planning projects
Participate and lead in implementation of tax compliance process improvement initiatives

SKILLS/COMPETENCIES

Demonstrated advanced knowledge of the fundamentals of accounting based on US GAAP, consolidated tax return regulations, and multi state tax law
Advanced analytical and problem-solving skills coupled with the ability to use these skills to make quality decisions in a timely manner
Advanced communication skills as evidenced by clear, effective communication, both written and oral
Highly developed project management skills as evidenced by experience managing tax compliance requirements, related processes, and organizing people and activities to complete a project
Demonstrated advanced working knowledge of the consolidation and eliminations process including corporate tax forms, schedules and disclosures required with the ability to apply this expertise to the business environmen
Must be comfortable dealing with ambiguity, new ideas, perspectives, strategies and positions
Growth mindset with the ability to learn, change and adapt quickly
Able to develop and articulate vision and support leadership in development of strategy and execution
Advanced experienced with Excel and and income tax compliance software (OneSource Income tax a plus)
Strong teamwork and interpersonal skills

EDUCATION/EXPERIENCE

BS in Accounting
Minimum of 7 years experience in a corporate tax environment or a combination of public and private industry experience.
CPA and/or MST preferable

EEO Statement

Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

Pay Transparency Policy Statement

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise, have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor s legal duty to furnish information.

Job Field Finance/Accounting
Primary Location US-Rhode Island-Providence
Recruiting Company Textron Inc.
Schedule Full-time
Job Level Manager without Direct Reports
Shift First Shift
Job Posting 08/11/2022, 2:57:19 PM
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Details

  • Job Reference: 703384173-2
  • Date Posted: 3 September 2022
  • Recruiter: Textron Inc.
  • Location: Providence, Rhode Island
  • Salary: On Application
  • Sector: Legal
  • Job Type: Permanent