Senior Manager, State and Local Tax Expert

2 days ago

Melbourne, Florida, United States L3Harris Full time
Job Title: Senior Manager, State and Local Tax

Job Summary:

L3Harris Technologies is seeking a highly skilled Senior Manager, State and Local Tax to join our team. As a key member of the Tax department, you will be responsible for overseeing all aspects of the state income tax function, including compliance, financial reporting, controversy support, and special projects.

Key Responsibilities:

  • Support the quarterly and annual income tax provision process for the state and local tax function, ensuring compliance with ASC 740.
  • Take full ownership of the timing and scheduling of all state tax deliverables to ensure prompt delivery of all required provision calculations.
  • Calculate blended current and deferred state tax rates using up-to-date apportionment data and effective statutory tax rates.
  • Forecast state permanent and temporary modifications, such as interest limitations, U.S. international modifications, depreciation modifications.
  • Track and forecast state attribute generation, utilization, and realizability assessments, encompassing credits, loss carryforwards and interest carryforwards.
  • Analyze state FIN48 tax accruals and provide recommendations as necessary.
  • Reconcile and validate state income tax payable/receivable accounts as well as state deferred tax asset/liability accounts.
  • Ensure full compliance with all pertinent SOX requirements.
  • Oversee, review, and ensure the timely and accurate filing of all state and local income tax returns.
  • Prepare and review the calculation of state estimated tax payments and extension filings.
  • Monitor state and local tax laws impacting the company and effectively communicate the impacts to the Tax leadership team.
  • Research, analyze and document a wide range of income and franchise tax issues and implications.
  • Manage all state tax controversy matters, including examinations, audit defense planning, notice responses, and VDA projects.
  • Support and implement strategic planning to meet the company's tax profile objectives.
  • Assist in the mentoring and development of tax team members.

Qualifications:

  • Bachelor's with 12 years prior state/local income tax experience, Graduate Degree with 10 years prior state/local income tax experience. In lieu of a degree, minimum of 16 years of prior related experience.

Preferred Additional Skills:

  • CPA, JD, or MST a plus.
  • Experience with a Big 4 accounting firm and/or large tax department of a multinational company.
  • Strong proficiency with MS Excel.
  • Detail oriented, analytical, and able to manage multiple tasks in a fast-paced environment.
  • Strong written and verbal communications skills.
  • Ability to establish and maintain effective working relationships cross-functionally within the organization.

About L3Harris:

L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. We are committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws.

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