Senior Tax Analyst — Global Provision & Planning

ITT Inc. - English US; Stamford (CT); On-site; USD 111,000 - 166,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Job summary

ITT Inc., headquartered in Stamford, CT, is seeking a Tax Senior to focus on ASC-740 income tax provision work and related tax lifecycle activities. You will assist with tax compliance, audits, planning, and disclosures across US and international entities.

The role requires a strong background in income tax provision, writing and communication skills, and the ability to work with OneStream OS Tax Reporting Package. CPA and 3+ years of tax experience are preferred.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum of 3 years tax experience in public accounting or corporate environment.
• CPA preferred, or serious candidate interested in sitting for the exam.
• Analytical, forward-thinker who is organized and motivated.
• Knowledge of computer applications (Excel, Word, PowerPoint) required; SAP, OneStream, TXP a plus.

Responsibilities

• Assist the Director of Tax Reporting in quarterly and year-end close processes, including tying out pre-tax income by jurisdiction and reviewing book-tax differences.
• Assist with consolidated account reconciliation and review tax provisions for entities in foreign jurisdictions.
• Prepare tax accounting journal entries and oversee timely completion of tax controls.
• Monitor changes in U.S. and international tax law and document impact on tax provision and disclosures.
• Assist with income tax footnote disclosures and other tax-related financial statement disclosures.
• Experience in accounting for income taxes includingFederal and State tax provisions; foreign provision preferred.
• Experience with OneStream and OS Tax Reporting Package is preferred.
• Manage quarterly and annual Tax Controls for FAS 740, update UTP analysis and tax rates in provision software.
• Review Federal and State tax returns for the ITT consolidated group; understand permanent and temporary book-tax differences and depreciation.
• Respond to State audits and inquiries; assist with quarterly Federal and State estimates and extensions; coordinate tax payments; forecast cash tax.
• Work with internal/external advisors on federal/state tax planning and with field units on tax implications of transactions.

Skills

Analytical

Forward-thinking

Organized

Education

Bachelor’s degree in Accounting

MBA or MS in taxation

Tools

Excel

Word

PowerPoint

SAP

OneStream

TXP

Job description

ITT Inc., headquartered in Stamford, CT, is seeking a Tax Senior to focus on ASC-740 income tax provision work and related tax lifecycle activities. You will assist with tax compliance, audits, planning, and disclosures across US and international entities.

The role requires a strong background in income tax provision, writing and communication skills, and the ability to work with OneStream OS Tax Reporting Package. CPA and 3+ years of tax experience are preferred.