Senior Federal Tax Analyst - US Compliance & Automation

Trane Technologies plc; Davidson (NC); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health benefits

Job summary

Trane Technologies plc in North Carolina is seeking a Senior Tax Analyst to own complex U.S. federal income tax compliance, oversee Form 1120 workpapers, and coordinate RTP calculations.

You will partner with Tax and Finance teams to improve data collection, validation, and automation while ensuring accurate tax provisions under ASC 740. The role requires 3–6 years of corporate tax experience, experience with Schedule M-1/M-3, book-to-tax adjustments, quarterly estimates, and IDR responses, plus

Qualifications

• Bachelor's degree in Accounting, Finance, Taxation, or related field.
• 3–6 years of progressive U.S. federal corporate income tax experience in a Big 4 or large national firm, or corporate tax department of a multinational.
• Experience preparing Form 1120, M-1/M-3 adjustments, return-to-provision, and ASC740 provisions.

Responsibilities

• Prepare and self-review complex federal income tax return workpapers and proforma filings for domestic entities (Form 1120).
• Own book-to-tax adjustments (M-1/M-3), depreciation, UNICAP, intangible amortization, compensation/benefits, and related items.
• Build, reconcile, and maintain RTP calculations; explain variances between provision and filed returns.
• Prepare quarterly estimated federal tax payments, extensions, and cash tax forecasts.
• Prepare quarterly/annual U.S. income tax provision under U.S. GAAP (ASC740).
• Assist in IDR responses for IRS audits and inquiries.
• Lead delegated compliance projects; coordinate timelines and inputs.
• Provide data validation, peer reviews, and onboarding support to team members.
• Research evolving federal tax regulations and summarize impacts into memos and models.
• Collaborate with Tax Technology to improve automation and data integrity.

Skills

Data synthesis

Dashboarding

Tax research

Process improvement

Education

Bachelor's degree in Accounting/Finance/Taxation

Tools

Micro

Job description

Trane Technologies plc in North Carolina is seeking a Senior Tax Analyst to own complex U.S. federal income tax compliance, oversee Form 1120 workpapers, and coordinate RTP calculations.

You will partner with Tax and Finance teams to improve data collection, validation, and automation while ensuring accurate tax provisions under ASC 740. The role requires 3–6 years of corporate tax experience, experience with Schedule M-1/M-3, book-to-tax adjustments, quarterly estimates, and IDR responses, plus