Sr Tax Analyst
Honeywell
Sr Tax Analyst
Job Description
Sr Tax Analyst
Location: Charlotte, NC | Workplace: Hybrid | United States
Overview
Honeywell is a Fortune 100 company that invents and manufactures technologies to address some of the world's toughest challenges in energy transition, sustainability, and security. Join our dynamic Legal team within Corporate as a Sr Tax Analyst in Charlotte, NC. This hybrid role offers an exciting career opportunity to contribute to Honeywell's ongoing success by ensuring compliance with complex tax regulations, optimizing tax strategies, and supporting global business operations. As a key player in our tax function, you will work closely with cross-functional teams to deliver accurate tax reporting and strategic insights that drive business performance.
Key Responsibilities
- Prepare and review federal, state, and international tax returns, ensuring accuracy and compliance with IRS and other regulatory requirements.
- Conduct detailed tax research and analysis on emerging tax laws, transfer pricing, and international tax matters to mitigate risks and identify savings opportunities.
- Develop and maintain tax provision calculations, including quarterly and annual effective tax rate forecasting for SEC reporting.
- Collaborate with Finance, Legal, and Operations teams to support tax planning initiatives, M&A due diligence, and audit defense.
- Manage tax data integrity in ERP systems like SAP, performing reconciliations and resolving discrepancies.
- Assist in responding to tax authority inquiries, notices, and examinations, preparing documentation and technical memos.
- Identify process improvements in tax compliance workflows, leveraging automation tools to enhance efficiency.
What Makes This Role Exciting
Be part of a high-impact team at a global leader in innovation, where your expertise will directly influence Honeywell's financial strategy and growth. Enjoy hybrid flexibility in vibrant Charlotte, NC, with opportunities for professional development, exposure to cutting-edge tax technologies, and collaboration with industry experts. Thrive in a supportive culture that values work-life balance, diversity, and inclusion, while advancing your career in a role that combines technical depth with strategic influence. At Honeywell, you'll innovate for a better future.
Summary
Exciting Career Opportunity: Sr Tax Analyst in Charlotte, NC. Join our dynamic legal team within Corporate and be a key contributor to our ongoing success.
Locations
- 855 S Mint St, 855 S Mint, Charlotte, NC, US 28202
Salary
60,000 - 120,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros)intermediate
- Expertise in tax compliance software (ONESOURCE, Corptax)intermediate
- Strong knowledge of US GAAP/ASC 740 and IRC provisionsintermediate
- Excellent analytical and problem-solving abilitiesintermediate
- Superior attention to detail and accuracy in financial reportingintermediate
- Effective communication skills for cross-functional collaborationintermediate
- Project management experience in tax deadlines and auditsintermediate
- Ability to handle confidential information with integrityintermediate
- Familiarity with ERP systems like SAP or Oracleintermediate
- Adaptability to evolving tax laws and technologiesintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or related field (experience)
- 5+ years of progressive experience in corporate tax analysis or compliance, preferably in a multinational environment (experience)
- CPA (Certified Public Accountant) certification or equivalent (e.g., Enrolled Agent) (experience)
- In-depth knowledge of US federal and state tax regulations, including ASC 740 and transfer pricing (experience)
- Proficiency in tax software such as Thomson Reuters ONESOURCE, Avalara, or SAP Tax modules (experience)
- Strong analytical skills with experience in tax provision and compliance reporting (experience)
Preferred Qualifications
- Master's degree in Taxation or MBA (experience)
- Big 4 public accounting experience or prior work at a Fortune 500 company (experience)
- International tax experience, including OECD guidelines and BEPS compliance (experience)
Responsibilities
- Prepare accurate US federal, state, and international tax returns and extensions, ensuring timely filing
- Perform tax provision calculations and effective tax rate modeling for quarterly SEC financial statements
- Conduct tax research on complex issues using CCH Axcess or similar tools, documenting positions in technical memos
- Support internal and external tax audits by preparing schedules, responding to inquiries, and defending positions
- Analyze transfer pricing documentation and assist in intercompany agreements for global operations
- Collaborate with business units on tax planning strategies to optimize effective tax rates and cash flow
- Identify and implement process automation for tax compliance using Excel macros, Alteryx, or RPA tools
Benefits
- general: Competitive base salary and performance-based bonus
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) with generous company matching and immediate vesting
- general: Professional development programs and tuition reimbursement
- general: Flexible hybrid work model with work-life balance initiatives
- general: Paid time off, parental leave, and employee assistance programs
Tags & Categories
Answer 10 quick questions to check your fit for Sr Tax Analyst @ Honeywell.
Related Books and Jobs
Sr Tax Analyst
Honeywell
Sr Tax Analyst
Job Description
Sr Tax Analyst
Location: Charlotte, NC | Workplace: Hybrid | United States
Overview
Honeywell is a Fortune 100 company that invents and manufactures technologies to address some of the world's toughest challenges in energy transition, sustainability, and security. Join our dynamic Legal team within Corporate as a Sr Tax Analyst in Charlotte, NC. This hybrid role offers an exciting career opportunity to contribute to Honeywell's ongoing success by ensuring compliance with complex tax regulations, optimizing tax strategies, and supporting global business operations. As a key player in our tax function, you will work closely with cross-functional teams to deliver accurate tax reporting and strategic insights that drive business performance.
Key Responsibilities
- Prepare and review federal, state, and international tax returns, ensuring accuracy and compliance with IRS and other regulatory requirements.
- Conduct detailed tax research and analysis on emerging tax laws, transfer pricing, and international tax matters to mitigate risks and identify savings opportunities.
- Develop and maintain tax provision calculations, including quarterly and annual effective tax rate forecasting for SEC reporting.
- Collaborate with Finance, Legal, and Operations teams to support tax planning initiatives, M&A due diligence, and audit defense.
- Manage tax data integrity in ERP systems like SAP, performing reconciliations and resolving discrepancies.
- Assist in responding to tax authority inquiries, notices, and examinations, preparing documentation and technical memos.
- Identify process improvements in tax compliance workflows, leveraging automation tools to enhance efficiency.
What Makes This Role Exciting
Be part of a high-impact team at a global leader in innovation, where your expertise will directly influence Honeywell's financial strategy and growth. Enjoy hybrid flexibility in vibrant Charlotte, NC, with opportunities for professional development, exposure to cutting-edge tax technologies, and collaboration with industry experts. Thrive in a supportive culture that values work-life balance, diversity, and inclusion, while advancing your career in a role that combines technical depth with strategic influence. At Honeywell, you'll innovate for a better future.
Summary
Exciting Career Opportunity: Sr Tax Analyst in Charlotte, NC. Join our dynamic legal team within Corporate and be a key contributor to our ongoing success.
Locations
- 855 S Mint St, 855 S Mint, Charlotte, NC, US 28202
Salary
60,000 - 120,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros)intermediate
- Expertise in tax compliance software (ONESOURCE, Corptax)intermediate
- Strong knowledge of US GAAP/ASC 740 and IRC provisionsintermediate
- Excellent analytical and problem-solving abilitiesintermediate
- Superior attention to detail and accuracy in financial reportingintermediate
- Effective communication skills for cross-functional collaborationintermediate
- Project management experience in tax deadlines and auditsintermediate
- Ability to handle confidential information with integrityintermediate
- Familiarity with ERP systems like SAP or Oracleintermediate
- Adaptability to evolving tax laws and technologiesintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or related field (experience)
- 5+ years of progressive experience in corporate tax analysis or compliance, preferably in a multinational environment (experience)
- CPA (Certified Public Accountant) certification or equivalent (e.g., Enrolled Agent) (experience)
- In-depth knowledge of US federal and state tax regulations, including ASC 740 and transfer pricing (experience)
- Proficiency in tax software such as Thomson Reuters ONESOURCE, Avalara, or SAP Tax modules (experience)
- Strong analytical skills with experience in tax provision and compliance reporting (experience)
Preferred Qualifications
- Master's degree in Taxation or MBA (experience)
- Big 4 public accounting experience or prior work at a Fortune 500 company (experience)
- International tax experience, including OECD guidelines and BEPS compliance (experience)
Responsibilities
- Prepare accurate US federal, state, and international tax returns and extensions, ensuring timely filing
- Perform tax provision calculations and effective tax rate modeling for quarterly SEC financial statements
- Conduct tax research on complex issues using CCH Axcess or similar tools, documenting positions in technical memos
- Support internal and external tax audits by preparing schedules, responding to inquiries, and defending positions
- Analyze transfer pricing documentation and assist in intercompany agreements for global operations
- Collaborate with business units on tax planning strategies to optimize effective tax rates and cash flow
- Identify and implement process automation for tax compliance using Excel macros, Alteryx, or RPA tools
Benefits
- general: Competitive base salary and performance-based bonus
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) with generous company matching and immediate vesting
- general: Professional development programs and tuition reimbursement
- general: Flexible hybrid work model with work-life balance initiatives
- general: Paid time off, parental leave, and employee assistance programs
Tags & Categories
Answer 10 quick questions to check your fit for Sr Tax Analyst @ Honeywell.
Related Books and Jobs