Senior Manager - US Federal Compliance and Reporting

Senior Manager - US Federal Compliance and Reporting Danbury, CT, United States | req27219 In this role, you will report to the Associate Tax Director, US Federal Compliance and Reporting, and will help manage US Federal income tax return filings and related income tax accounting for US GAAP and assist in managing the team. You will be the primary reviewer of the US Federal income tax returns (1120, 1065, etc.) Prepare quarterly estimate Federal income tax calculations, payments, etc. Prepare and review the US federal income tax accounting under ASC 740 US GAAP tax accounting on a monthly, quarterly, and annual basis You will manage the review and responses to notices and requests for audit on the Federal level You should have awareness of on-going US legislative changes and lead the efforts around evaluating the impact on the Company's US federal income tax liability Assist in preparing and presenting executive summaries for and to Senior Executives Identify opportunities to drive process improvements, including automation, into the compliance process to ensure greater accuracy and efficiency Manage and develop a team of 4-5 tax professionals You have a Bachelor's degree plus six to eight or more (6-8+) years of experience with corporate US federal income tax, including experience with U.S. R&D Credit, Consolidated federal income tax returns, Share-based compensation arrangements and executive compensation limitations, Fixed assets, and ASC 740 US GAAP tax accounting knowledge and skills CPA is preferred Strong written and verbal communication skills are required Additionally, you have strong project management skills Experience managing compliance projects and in managing individuals or a small team Strong research and analytical skills Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. compliance) preferred Also, experience with process improvement / automation is preferred Linde is a leading global industrial gases and engineering company with 2024 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet. At Linde, the sky is not the limit. If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless. In addition to competitive compensation, we offer a wide range of medical options to suit everyone's needs. Other benefits include; educational and professional development, employee discount program, 401K, pension plan, and life insurance, just to name a few. The salary range for this role is: $140,000-$150,000. We are looking forward to receiving your complete application.

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