Tax Compliance Specialist
4 weeks ago
Carrier is seeking a highly skilled Tax Compliance Specialist to join its team. As a key member of the Tax organization, this individual will be responsible for reviewing and preparing U.S. federal, international, and state income tax returns, as well as overseeing and managing advisors in outsourcing of tax compliance.
Key Responsibilities:
- Review and preparation of tax returns, including U.S. federal, international, and state income tax returns;
- Oversee and manage advisors in outsourcing of tax compliance;
- Assist in indirect tax compliance, including sales and use tax and property tax;
- Assist in developing annual and long-range tax plans and year-end closing processes;
- Manage tax compliance systems' requirements and planning;
- Coordinate compliance co-sourcing or outsourcing resources;
- Support tax modeling process;
- Support tax audits, as necessary;
- Maintain Sarbanes-Oxley controls' requirements.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, or Business;
- 3+ years of compliance/reporting experience in a large multi-national, corporate tax or accounting firm environment.
Preferred Qualifications:
- Advanced tax degree a plus;
- Willingness to understand major steps in compliance process, from data sourcing through filing and tax account activity;
- Ability to identify and implement continuous process improvements;
- Operative understanding of tax cycle from planning through audit;
- Ability to understand complex tax concepts and apply those concepts to minimize taxes;
- Working knowledge of all major areas of tax law affecting the Company;
- Understanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business results.
Enabling Competencies:
- Experience with tax compliance software and HFM, a plus;
- Experience with Excel and Word;
- Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout the Tax and Finance organizations;
- Self-motivated, able to work independently and under pressure;
- Operates proactively and with a sense of urgency;
- Ability to motivate others to work towards established deadlines;
- Strong written and verbal communication skills;
- Good business sense and creative problem-solving skills;
- Passion for understanding processes and continuous process improvement.
Carrier is an Equal Opportunity/Affirmative Action Employer.
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