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United Technologies Corporation Associate Director, Domestic/International Tax Compliance in Farmington, Connecticut

Job ID: 01332505

City: Farmington

State: Connecticut

Country: United States

Category: Interns/Co-Ops, Finance, Corporate Careers

Job Type: Full Time

Description:

Date Posted:

2019-07-03-07:00

Country:

United States of America

Location:

OT999: 1CP - Farmington, CT One Carrier Place, Farmington, CT, 06032 USA

At Otis, we’re dedicated to reinventing the way people move. As cities reach impossible heights and the digital revolution transforms daily life, our customers are looking to Otis for new ways to keep their world moving. As always, we're ready – with a bold vision of the future and the groundbreaking technology to make it happen. You could be part of our next chapter as a Domestic/International Tax Compliance Associate Director, based in Farmington, Connecticut. The successful candidate will be responsible for the international tax aspects of U.S. tax compliance, including Forms 5471, 8858, 1118 and related calculations, and will work closely with the Tax Reporting and Tax Planning groups on these matters.

  • Essential Responsibilities

  • Leads U.S. international income tax compliance processes

  • Good understanding of tax compliance requirements related to US tax reform

  • Supports the federal income tax compliance process

  • Supports plan, forecast, quarterly and year-end closing processes

  • Manages tax compliance systems requirements

  • Leads foreign tax credit and foreign source income processes, including GILTI, Beat, Subpart F and dividends

  • Coordinates compliance co-sourcing resources

  • Supports the tax-modeling process

  • Supports the federal audit group, as necessary

  • Maintains Sarbanes-Oxley controls requirements

  • Establishes and maintains the best practices template, as well as ACE Quality Systems activities

  • Education/Certifications

  • A bachelor’s or advanced degree in accounting, finance or related discipline required

  • An advanced tax degree and/or CPA preferred

  • Basic Qualifications

  • Ten-plus years of federal tax compliance experience in a large, multi-national, corporate tax or accounting firm environment, including three years of supervisory responsibility

  • An understanding of the U.S. taxation of non-U.S. operations

  • A good understanding of the major steps in the compliance process, from data sourcing through filing and tax account activity

  • An in-depth understanding of tax systems capabilities

  • Ability to identify and implement continuous process improvements

  • An understanding of the impact of income taxes on financial statements, and an ability to identify opportunities to combine tax and accounting knowledge to improve business results

  • Strong interpersonal skills, including an ability and desire to communicate, collaborate and coordinate with others throughout the Tax and Finance organizations at both the Corporate and Business-Unit levels

  • Self-motivated, with the ability to work independently and under pressure

  • A strong sense of urgency

  • Ability to motivate others to work toward established deadlines

  • Strong written and verbal communication skills

  • A good business sense and creative problem-solving skills

  • A passion for understanding processes and continuous process improvement

  • The desire to work with others and share responsibilities in a team environment

  • Preferred Qualifications

  • Experience with CorpTax, Longview and/or HFM software a plus

Otis, a United Technologies company, is the world leader in reliable, efficient and technologically advanced elevators, escalators and people-moving systems. Our revolutionary Gen2® elevators, energy-saving ReGen™ drives and NCE “green” escalator have clearly set the industry standard for innovation, safety, and performance. More than 2.4 million Otis elevators and escalators are currently in operation throughout 200 different countries. We are proud to have a global team that continues to rise to the challenges of a fast-moving company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies and cultures. So just imagine where we can take you!

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Qualification:

United Technologies Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.

Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.

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