What are the responsibilities and job description for the Tax Manager - Strategy position at honeywell2-pilot?
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The Tax Manager – Strategy initiates and integrates tax planning opportunities, analyzes Strategic Business Unit and corporate tax related issues, and monitors industry developments to maximize tax savings opportunities that contribute to shareholder value while fulfilling tax payment and reporting obligations. The manager works closely with other members of the department to ensure planning projects are properly implemented and reflected on the returns and to respond appropriately to government audits.
Key Responsibilities:
- Planning – Partner with business and corporate units to identify and research tax planning opportunities.
- Implement structural and non-structural tax planning strategies, which maximize savings on a defensible basis.
- Analyze transactional flows to ensure payments made on arms-length basis.
- Model and evaluate tax consequences of alternatives.
- Business/Transactional Activities – Evaluate the tax effect and implications of business strategies, contemplated transactions, and business proposals to properly advise management.
- Model the tax consequences of alternatives.
- Support the tax efficient integration of corporate acquisitions.
- Financial Reporting – Assist in evaluating uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in Honeywell’s financial statements. Analyze the tax aspects of financial projections and forecasts.
- Participate in the Company’s accounting for income taxes (FAS 109) process, particularly deferred tax computations, and Sarbanes-Oxley process.
- Tax Audits and Controversies – Support and partner with controversy groups to successfully defend filing positions and to negotiate favorable resolutions of proposed deficiencies. Model and evaluate alternative tax settlement positions.
- Compliance Support – Assist accurate reporting of tax returns by identifying, researching and evaluating alternative tax positions in order to determine a supportable, cost effective filing position. Support transfer pricing compliance process.
Reports to: Senior Director of Tax Strategy and Associate General Tax Counsel