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Senior Manager, Tax Controller

Senior Manager, Tax Controller

HillenbrandBatesville, IN, US
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Tax Manager

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
  • 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
  • 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 company's 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 of the 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 :

  • Bachelor's 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
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    Tax Senior Manager • Batesville, IN, US