Senior Manager, Tax Controller
Senior Manager, Tax Controller
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Salary Not Disclosed
1 Vacancy
Job Description
Position Summary:
Work under the direction of the Vice President Tax in managing the day-to-day domestic tax operations of the company and assisting in the execution of corporate and tax strategies.
Work Youll Do:
Possess and maintain a working knowledge of complex federal International state and local tax laws and tax accounting pronouncements
Annual Tax Provision:
Primarily responsible for the preparation and review of the annual world-wide income tax provision pursuant to ASC 740
Primarily responsible for the audit of the income tax provision by external auditors
Ensure compliance with income tax reporting requirements within the financial statements
Manage and develop the analysis and documentation of the quarterly Uncertain Tax Positions (ASC740-10 (Formerly FIN48))
Manage review and documentation of the world-wide current and deferred tax calculations
Primarily responsible for the maintenance of the corporate tax accounts
Manage the annual tax journal entry process and intercompany tax allocations
Manage the reconciliation of the tax accounts
Quarterly Tax Provision:
Primarily responsible for the preparation and review of the annual world-wide income tax provision pursuant to ASC 740
Primarily responsible for the audit of the income tax provision by external auditors
Ensure compliance with income tax reporting requirements within the financial statements
Manage the preparation and review of the quarterly world-wide effective tax rate pursuant to ASC 740
Develop and record the quarterly discrete events impacting the quarterly tax provision
Research and maintain tracking of legislative changes and the impact of each on effective tax rate
Manage and develop the analysis and documentation of the quarterly Uncertain Tax Positions (ASC740-10 (Formerly FIN48))
Manage review and documentation of the world-wide corporate quarterly tax provision.
Primarily responsible for the maintenance of the corporate tax accounts
Manage the quarterly tax journal entry process and intercompany tax allocations
Manage the reconciliation of the tax accounts
Income Tax Compliance:
Manage the tax compliance function to ensure timely and accurate preparation and filing of the Federal state and local compliance in accordance with existing tax regulations
Manage the preparation and review of the Federal state and local tax provision to return adjustments and the related required journal entries
IRS Audits and Inquiries:
Primarily responsible for managing the IRS audit process
Develop appropriate technical and fact-based responses to audit requests
Research technical issues and develop appropriate technical memoranda supporting the companys position
Critically analyze IRS responses and assessments for technical factual and mathematical accuracy
Tax Planning:
Assist in developing and implementing the corporate tax strategy
Develop research and document complex federal tax planning memoranda
Assist in developing and analyzing federal tax posture and exposures related to current tax filing methodology
Assist in developing and implementing tax filing methodology in order to minimize exposures including voluntary disclosure processes communications with tax authorities etc.
Operations Support:
Advise business units and other corporate functions on tax matters and policy
Assist in developing and implementing operational tax processes and technologies to improve functional efficiencies
Special Projects:
Support the due diligence process for mergers and acquisitions
Assist in the integration of acquired businesses
Perform other duties as may be assigned
Team:
This role will be a part ofthe Tax Finance & Accounting organization.
Basic Qualifications:
Corporate income and operational taxation and ideally multinational experience in a manufacturing environment with increasing levels of responsibility in the tax area.
Experience with federal state/local planning compliance audit defense and tax accounting (ASC 740).
Experience with reconciliation of tax accounts developing and recording journal entries
Researching and documenting complex tax issues; implementing tax savings strategies.
Working knowledge of Microsoft Office advanced Excel knowledge preferred
Organized and able to efficiently manage project workloads from multiple sources
Strong analytical and technical skills
Attention to detail and desire to continuously look for process improvements
Strong oral and written communication skills
Experience with JD Edwards OneStream or Hyperion (or other equivalent ERP systems) SAGE fixed asset systems and OneSource Vertex CCH and other equivalent tax technology is preferred
Preferred Qualifications:
Bachelors degree (B.A.) or equivalent from a college or university in Finance Tax or Accounting; and a minimum of 8 years related corporate income taxation experience and/or training; or equivalent combination of education and experience with an emphasis in taxation.
CPA JD or MST strongly preferred
#LI-AW1 #LI-HYBRID
Who we are:
Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large attractive end markets including durable plastics food and recycling. Guided by our Purpose Shape What Matters For Tomorrow we pursue excellence collaboration and innovation to consistently shape solutions that best serve our associates customers communities and other stakeholders. To learn more visit: .
EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals age race color sex religion national origin disability sexual orientation gender identity/expression or veteran status. Additionally Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us @ . In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand everyone is welcome to apply and Shape What Matters for Tomorrow.
Required Experience:
Senior Manager
Employment Type
Full-Time
