Senior Tax Analyst- Remote

$88,180 - $135,600/Yr

Ingersoll Rand - Davidson, NC

posted 17 days ago

Full-time - Mid Level
Remote - Davidson, NC
Machinery Manufacturing

About the position

The Senior Tax Analyst's responsibility is to perform income tax functions for Ingersoll Rand Corporation and other related entities. He/she will provide assistance with international compliance and will also assist with international aspects of the income tax provision on a quarterly and annual basis.

Responsibilities

  • Assist with preparation of all international calculations and components of U.S. income tax return
  • Assist with preparation of international aspects of quarterly tax provision including Subpart F/GILTI, BEAT, Section 163(j), FDII, FTC utilization, uncertain tax positions (FIN48) and assertion with respect to foreign earnings (APB23)
  • Roll forward US international tax attributes (E&P, tax pools, basis etc.)
  • Assist foreign businesses with quarter close process, including ensuring tax journal entry is accurately recorded, monitoring cash taxes and reviewing material permanent adjustments and deferred income tax balances
  • Assist in gathering information to support international aspects of the IRS tax audit
  • Interact and communicate effectively with various business personnel and business units to identify variables which will impact Subpart F, GILTI, and BEAT, Section 163(j), FDII, and uncertain tax positions (FIN48)
  • Assist with gathering information and preparing transfer pricing documentation
  • Assist with return to provision preparation
  • Assist with any new acquisition/OBS adjustments
  • Support tax department with special projects

Requirements

  • 3+ years of tax experience in a medium to large organization or CPA firm
  • Master's Degree in Accounting desirable
  • Experience with ASC 740 is a strong plus
  • Solid accounting skills
  • Strong Excel skills needed
  • Must be able to work independently as well as in a team environment
  • Must be able to utilize technology to enhance efficiencies
  • Experience with One Source-OTP and/or OIT compliance is a strong plus
  • Good analytical and research skills
  • Good oral and written communication skills
  • Good organizational skills
  • Strong achievement- and results-oriented focus to complete tasks and meet deadlines

Benefits

  • Medical and Prescription drug plans
  • Wellness and Chronic disease management programs
  • Dental, vision, life/AD&D insurance
  • Short- and Long-term disability
  • Health Savings Account
  • Flexible Spending Account
  • Parental Leave
  • Employee Assistance Program
  • Discount Program
  • Employee Stock Grant
  • 401k plan with a company match
  • 3 weeks of paid vacation and 11 paid holidays throughout the calendar year
  • Voluntary benefits include legal, accident, and critical illness protection
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