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职位Honeywell

Sr Tax Analyst

Honeywell

Sr Tax Analyst

Honeywell

Mexico, MX

·

On-site

·

Full-time

·

1mo ago

必备技能

Excel

In this role, you will impact the company's tax strategy by analyzing tax data, preparing reports, and assisting in compliance efforts, ultimately helping to optimize the company's tax position and minimize risks.

YOU MUST HAVE

  • Minimum of 5 years of experience directly related and progressively responsible tax compliance.
  • Strong knowledge of federal and state tax laws and regulations.
  • Experience in tax compliance and reporting.
  • Proficiency in Tax Technology skills. ERP (SAP/Oracle), Digital Tax Controls and advanced Microsoft Excel.
  • Proficiency in English, both written and spoken
  • A general understanding of accounting/tax accounting, transfer pricing and Maquila knowledge required. US GAAP and ASC740/accounting for Income Taxes desired.

WE VALUE

  • Bachelor's degree in Accounting, Finance, or a related field.

  • Experience working in a big four or a corporate tax environment.

  • Strong analytical and problem-solving skills.

  • Ability to work effectively in a fast-paced environment.

  • Prepare/Review monthly and annual federal income taxes, value added tax, withholding taxes.

  • Coordinate with outside tax return service providers to ensure timely, accurate filing of the Mexican tax returns.

  • Ensure Honeywell group property registers all taxes allowing the claiming of any CIT/VAT refunds and review of attention to requirements of the tax authorities to present them in a timely manner.

  • Assist in responding to requests for information from tax government officials to successfully defend tax filing positions.

  • Review and analysis with external auditors for audit release of financial statements in matters of tax.

  • Identify research and evaluate alternative tax positions in order to determine and implement a supportable, cost effective filing position for the Mexican tax return filings.

  • Manage the timely and efficient administration of information assimilation and reporting through the review of processes and implementation of procedures that enhance speed and efficiency of administration.

  • Determination of forecast of tax accounts, provisional payments, annual tax, value added tax and withholdings, as well as ETR in P&L.

  • Collaborate with business units to proactively identify and research tax planning opportunities. Assist the Tax Team in implementing structural and non-structural tax planning strategies which maximize tax savings on a defensible basis.

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关于Honeywell

Honeywell

Honeywell

Public

Honeywell International Inc. is an American publicly traded, multinational conglomerate corporation headquartered in Charlotte, North Carolina. It primarily operates in four areas of business: aerospace, building automation, industrial automation, and energy and sustainability solutions (ESS).

10,001+

员工数

Charlotte

总部位置

$130B

企业估值

评价

2.3

2条评价

工作生活平衡

2.5

薪酬

3.5

企业文化

2.0

职业发展

2.0

管理层

1.5

15%

推荐给朋友

优点

Good compensation potential

Competitive pay scale

缺点

Poor communication from recruiters

Inadequate safety training

Poor management response to incidents

薪资范围

901个数据点

Senior/L5

Senior/L5 · Finance Manager

1份报告

$195,500

年薪总额

基本工资

$170,000

股票

-

奖金

-

$195,500

$195,500

面试经验

3次面试

难度

3.0

/ 5

时长

14-28周

录用率

33%

体验

正面 0%

中性 33%

负面 67%

面试流程

1

Application Review

2

Recruiter Screen

3

Technical Interview

4

Assessment/Testing

5

Final Interview

6

Offer

常见问题

Technical Knowledge

Behavioral/STAR

Past Experience

Problem Solving

Culture Fit