Textron Senior Tax Analyst, Domestic in Providence, Rhode Island

Senior Tax Analyst, Domestic

Description

JOB SUMMARY

Textron is one of the world’s best known multi-industryglobal companies including product offerings in aerospace and defense,specialized vehicles, turf care, and fuel systems. Textron is recognized for its powerful brandssuch as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat, and many more. As a global company with a worldwide presencesupported by 35,000 people in more than 25 countries - talent is a top priority. We are committed to building world classteams and developing core competencies while providing great growth and careeropportunities.

The Company is currently searching for an experienced taxprofessional to fill the Senior Tax Analyst position in our Domestic Tax Team. This role represents a great opportunity tobecome a member of a dynamic tax department comprised of highly-skilled andmotivated tax professionals committed to providing team members withchallenging and diverse tax work experience. This position reports to the Manager,Domestic Tax as a member of the Domestic Tax Team and involves preparation andreview of Company’s tax filing requirements related to federal and state taxreturn preparation and review, assistance with financial statement reportingfor income taxes (ASC 740) as needed, IRS audit support for the Company asneeded, development of less senior staff members, as well as tax research and specialproject work.

RESPONSIBILITIES

  • Preparation and review of complex consolidated federal and state income tax returns (Subchapter C)

  • Preparation and review of quarterly estimate and extension calculations and payments

  • Preparation and review of book to tax differences with documentation of underlying accounting methods

  • Assist reporting team with tax provision inputs including documentation and review of internal controls for domestic tax compliance in accordance with Sarbanes-Oxley

  • 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 in implementation of tax compliance process improvement initiatives

  • May be required to direct, manage, develop, and mentor Domestic Tax Team staff members and assess performance through formal periodic reviews and informal feedback

  • Perform other duties and projects as assigned

Qualifications

SKILLS/COMPETENCIES

  • Strong analytical and problem solving skills

  • Working knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts

  • Strong communication skills as evidenced by clear, effective communication and taking responsibility for understanding others

  • Strong organizational skills & attention to detail

  • Working knowledge of corporate tax forms and schedules

  • Working knowledge of research tools

  • Comfortable dealing with ambiguity, new ideas, perspectives, strategies and positions

  • Works effectively as a team member by operating cooperatively and cohesively with others

  • Experienced with Excel and income tax provision and compliance software (CorpTax experience a plus)

EDUCATION/EXPERIENCE

  • BS in Accounting

  • Demonstrated public accounting or corporate tax environment experience with Federal & State corporate tax law matters. Prior public accounting experience helpful.

  • 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 Finance/Accounting

Primary Location US-Rhode Island-Providence

Recruiting Company Textron Inc.

Schedule Full-time

Job Level Individual Contributor

Shift First Shift

Req ID: 268861