Tax Director

With approximately 1,400 employees operating in more than 20 countries, Carrier's Industrial Fire business is a global leader in fire detection and suppression solutions for high-hazard applications across verticals such as critical infrastructure, oil and gas, marine and clean energy. Our global team leverages strong customer relationships across four recognized brands, Det-Tronics, Marioff, Autronica, and Fireye, to deliver differentiated lifecycle solutions and advance growth across key segments.

Excellent opportunity for highly motivated individual to assume Tax Director role within the Finance organization. The organization offers opportunity to be part of a new tax department, with opportunities to help create and form the tax function and aide in a successful transition of the Industrial Fire business from Carrier to Sentinel Capital Partners in Q3 2024.

Key Responsibilities

• Manage income tax compliance data gathering and third-party preparation of the Federal and State income tax returns
• Review of federal and state income tax returns
• Support Federal and State income tax audits
• Support tax modeling process
• Manage the Quarterly and Year-end closing processes
• Support international aspects of ASC 740 reporting, including all requisite analyses, disclosures, and management communications
• Manage cash flow projections
• Manage transfer pricing documentation requirements globally and ensure implementation of consistent transfer pricing policies
• Manage worldwide Pillar 2 tax computations and compliance
• Maintain Controls’ requirements
• Establish and maintain best practices documentation

Basic Qualifications

• Bachelors’ Degree
• 10+ years of compliance/reporting experience in a large, multi-national, corporate tax or accounting firm environment

Preferred Qualifications

• Bachelors’ or advanced degree in accounting. Advanced tax degree would be 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 multinational companies
• Understanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business results
• Ability and desire to communicate, collaborate, and coordinate with others throughout the Finance organization
• Operates with a sense of urgency
• Ability to motivate others to work towards established deadlines
• Good business sense and creative problem-solving skills
• Passion for understanding processes and continuous process improvement

RSRCAR

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