Sr Tax Manager
Sr Tax Manager
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Job Description
Job Description
Title: Sr. Tax Manager
Pioneer the next generation of innovation. Join us and youll develop your skills and expertise to the very highest levels working in an international environment for a company known the world over for its brilliance.
Key Accountabilities:
- Coordinate thirdparty consulting engagements for specific tax projects (property tax return filings Sales and Use tax return filings fixed asset depreciation) and intercompany consulting with RollsRoyce North America for tax preparation and support.
- Lead audit defense efforts on all state/local level tax audits including with state tax agencies prepare responses to all information requests and manage staff activities on all tax audits.
- Research summarize and review sales chain transactions for proper VAT reporting handling and review monthly VAT tax returns prepared by German third party consultant on behalf of US entity.
- Manage and coordinate the preparation and approval of quarterly estimated sales and use audit and other required tax payments to State revenue agencies.
- Prepare and approve monthly reconciliation of all tax accounts including investigation and resolution of all differences between tax records and general ledger accounts.
- Review and reconcile book vs tax fixed asset depreciation files maintained by a third party consultant.
- Manage and review the submission of various tax related reports for information return filings (Form 1042s 1099s & FBAR) monthly cash tax forecasts forecasted effective tax rates and for other corporate requests as needed.
- Support and assist in tax planning initiatives.
- Prepare manage coordinate and report on all taxrelated internal control risks and controls for RollsRoyce Solutions America Inc. including documentation of all taxrelated processes and local work instructions within the Internal Control System (ICS).
- Maintain update and report on local corporate government incentive programs for status of all specific tax incentives granted to RollsRoyce Solutions America Inc.
- Prepare and manage the coordination of supporting documentation for various intercompany filings including but not limited to State sales and use tax returns exemption certificate preparation and review other state and local business tax returns/credits/claims information reporting and registrations and all related supporting workpapers with RollsRoyce North America tax team.
- Research plan and document all local return issues and positions.
- Prepare and assist with the preparation review audit and reporting of information needed for hard close and yearend tax provision calculations for all US reporting entities.
- Maintain tax accounting records effective tax rates monthly and quarterly tax provision calculations and journal entries for all US reporting entities where applicable.
- Keep management abreast of progress developments and pending problems.
- Maintain knowledge of developments in the field of tax finance controlling and economic theory
- Promote a compliance culture and live the letter and the spirit of the RollsRoyce Code of Conduct striving to make a difference in the area of responsibility.
- Perform special projects as required.
Basic Requirements:
- Bachelors Degree in Accounting and 5 years experience in a tax function in public accounting and/or corporate tax management specifically working with consolidated returns and multistate taxes; or 9 years experience in public accounting and/or corporate tax management specifically working with consolidated returns and multistate taxes.
- Ability to travel domestic and international.
Preferred Qualifications:
- Excellent knowledge with the preparation of Tax Accounting transactions (ASC 740 or IAS 12.
- Excellent Tax knowledge of FBAR and FATCA regulation and compliance.
- US Certified Public Accountant (CPA).
- Excellent knowledge preparing federal state and international tax returns for large multinational corporations.
- Excellent knowledge with IRS and state level tax audits.
- Excellent knowledge of tax accounting principles and practices and the analysis and reporting of financial and tax data.
- Excellent analytical ability and problemsolving skills when items are very complex.
- Excellent oral and written communication skills.
- Excellent interpersonal skills and the ability to work effectively with others.
- Strong organizational planning and followup skills.
- Strong negotiation skills.
- Good knowledge with Tax Research databases.
- Proficient with PC and MS Office Suite.
- Masters Degree in Taxation
- Knowledge of International Financial Reporting Standards (IFRS)
- Experience in SAP
- Experience with tax preparation software
RollsRoyce is a Military Friendly Employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other protected characteristic. You can learn more here.
We are an equal opportunities employer. Were committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives. And the more perspectives we have the more successful well be. By building a culture of respect and appreciation we give everyone who works here the opportunity to realize their full potential. You can learn more about our global Inclusion strategy here.
Job Posting Date
Pay Range
Location:
Benefits
RollsRoyce provides a comprehensive and competitive Total Rewards package that includes base pay and a discretionary bonus plan. Eligible employees may have the opportunity to enroll in other benefits including health dental vision disability life and accidental death & dismemberment insurance; a flexible spending account; a health savings account; a 401(k) retirement savings plan with a company match; Employee Assistance Program; Paid Time Off; certain paid holidays; paid parental and family care leave; tuition reimbursement; and a longterm incentive plan. The options available to an employee may vary depending on eligibility factors such as date of hire and employment type.
The Business Unit Power Systems of RollsRoyce provides worldclass power solutions and complete lifecycle support under our product and solution brandmtu. Through digitalization and electrification we strive to develop drive and power generation solutions that are even cleaner and smarter and thus provide answers to the challenges posed by the rapidly growing societal demands for energy and mobility.
We deliver and service comprehensive powerful and reliable systems based on both gas and diesel engines as well as electrified hybrid systems. These clean and technologicallyadvanced solutions serve our customers in the marine and infrastructure sectors worldwide.
Required Experience:
Manager
Employment Type
Full-Time
