Honeywell Indirect Tax Manager 

United States, New Jersey 

624554191

THE POSITION

The Manager of the IndirectTax group covering Sales & Use and Property taxes, will oversee taxreporting and planning and leading tax audits to maximize tax savingsopportunities that contribute to shareholder value while fulfilling taxpayment, compliance and reporting obligations.

• Tax Audits and Controversies:
  • Evaluate requests for information from government officials and participate in developing strategies to successfully defend tax filing positions.
  • Lead the coordination and implementation of audit strategies.
  • Stay abreast of legal developments and industry positions to accurately evaluate options and responses to requests for information.
• Planning Activities:
  • Develop tax planning strategies, including sales & use and property tax planning which maximize savings on a defensible basis.
  • Review tax research and proposed transactions to properly advise management of sales & use and property tax consequences.
  • Manage the sales & use and property tax integration of business acquisitions, dispositions and restructurings.
• Tax Return Compliance:
  • Manage accurate reporting of the sales & use and property tax returns prepared and reviewed by the internal and external compliance teams.
  • Review alternative tax positions in order to determine the most appropriate cost-effective filing position.
  • Manage sales & use and property tax compliance processes and disclosures for Honeywell’s financial statements.
  • Support technology and process improvements to improve the tax return compliance process.
• Financial Reporting:
  • Manage the accurate preparation of Honeywell’s sales & use and property tax expense for financial statement purposes.
  • Evaluate uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in Honeywell’s financial statements.
  • Contribute to Honeywell’s Sarbanes-Oxley process for financial reporting purposes.
  • Analyze the tax aspects of financial projections and forecasts.
  • Support technology and process improvements to ensure accurate, timely information provided to Honeywell financial reporting group.
• Leadership and Teamwork:
  • Mentor and develop tax professionals and coordinate closely with the larger tax group and others including Government Relations on planning, compliance and reporting matters.
  • Coordinate and consult with other Solstice Advanced Materials tax professionals.
  • Manage and direct external tax advisors on a project-by-project basis.
• Reports to: VP Taxes

YOU MUST HAVE

• Bachelor’s Degree in tax or accounting
• 8+ years of state tax experience

WE VALUE

• Broad technical knowledge of state and local tax laws and regulations
• Solid GAAP Financial Accounting/ASC 740 knowledge
• Excellent business acumen with a sound understanding of the tax implications of a multi-national manufacturing company

• JOB ID: req485371
• Category: Finance
• Location: 115 Tabor Road,Morris Plains,New Jersey,07950,United States
• Exempt