Sr Tax Manager
Charlotte, VT - USA
Job Summary
ABOUT HONEYWELL
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the worlds most critical challenges around energy safety security air travel productivity and global urbanization. We are a leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency productivity sustainability and safety in high growth businesses in broad-based attractive industrial end markets. Our products and solutions enable a safer more comfortable and more productive world enhancing the quality of life of people around the globe.
The future is what you make it.
When you join Honeywell you become a member of our global team of thinkers innovators dreamers and doers who make the things that make the future.
That means changing the way we fly fueling jets in an eco-friendly way keeping buildings smart and safe and even making it possible to breathe on Mars.
Working at Honeywell isnt just about developing cool things. Thats why all of our employees enjoy access to dynamic career opportunities across different fields and industries.
Are you ready to become a futureshaper
We are expanding our team with the addition of a US International Tax Operations Manager. This role is responsible for managing and overseeing the companys US international tax compliance and assisting with tax audits and attribute this role you will impact Honeywells global tax strategy by ensuring accurate and timely compliance with international tax obligations supporting business units with tax-related guidance and helping to safeguard the companys financial interests through effective tax risk management.
You will report directly to our senior leadership and youll work out of our Charlotte NC location on a hybrid work schedule.
Responsibilities
- Oversee the accurate preparation review and filing of complex international tax returns including Formsand GILTI/BEAT calculations.
- Review and file US international tax returns ensuring compliance with Subpart F GILTI FDII BEAT and foreign tax credits (FTC).
- Support tax audits by preparing responses to information requests from tax authorities and coordinating with external advisors.
- Assist international income tax accounting calculations including FIN 48 and ASC 740 provisions.
- Implement solutions to automate improve and document the data gathering and tax compliance processes.
- Stay current with changes in international tax legislation and assess their impact on the companys tax position.
Qualifications
YOU MUST HAVE
- Minimum of 6 years of experience in international tax compliance and management.
- Strong knowledge of international tax laws regulations and compliance requirements.
- Experience managing cross-border tax filings and working with global tax authorities.
- Proficiency with tax software and ERP systems to manage tax compliance and reporting.
- Excellent analytical skills to interpret complex tax regulations and apply them effectively.
WE VALUE
- Masters degree with an emphasis in taxation or CPA with public accounting experience preferred.
- Broad technical knowledge of US Federal and State tax laws & regulations including US international provisions like Subpart F GILTI FDII FTC and BEAT.
- Solid GAAP Financial Accounting and ASC740 expertise.
- Excellent business sense with a proven understanding of the tax implications of a multi-national manufacturing or technology company.
- Strong analytical skills and problem-solving skills.
- Experience in Corptax Alteryx and advanced excel capabilities.
- Effective communication and presentation skills.
- Financial accounting skills with a good working knowledge of accounting for income taxes.
- Demonstrated ability to develop innovative solutions to complex issues.
BENEFITS OF WORKING FOR HONEYWELL:
In addition to a competitive salary leading-edge work and developing solutions side-by-side with dedicated experts in their fields Honeywell employees are eligible for a comprehensive benefits package. This package includes employer subsidized Medical Dental Vision and Life Insurance; Short-Term and Long-Term Disability; 401(k) match Flexible Spending Accounts Health Savings Accounts EAP and Educational Assistance; Parental Leave Paid Time Off (for vacation personal business sick time and parental leave) and 12 Paid Holidays.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age race creed color national origin ancestry marital status affectional or sexual orientation gender identity or expression disability nationality sex religion or veteran status.
Required Experience:
Manager
About Company
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability ... View more