Alfa Laval
SeniorTaxAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Tax Accountant at Alfa Laval. Skills: Tax accounting, Tax compliance, Tax provision. Support preparation and submission of federal, state, and. Prepare calculations and filings of income tax estimates”
Industry & Context.
Critical thinking; Problem-solving
What They're Looking For.
Must Have
Bachelor's degree in accounting, 8 years of professional experience related to tax, Advanced general accounting knowledge, Comprehensive knowledge of corporate income tax, Knowledge of Microsoft Excel
Nice to Have
Proactive interest in leveraging AI and emerging technologies
What You'll Do.
Support preparation and submission of federal
Prepare calculations and filings of income tax estimates
Handle regulatory correspondence
Collaborate with internal teams and external service providers
Conduct nexus studies and state and local tax
Handle gross receipts and franchise tax filings
Prepare transfer pricing documentation
Manage indirect tax (sales tax and VAT) compliance
Handle property tax filings
Manage informational reporting (such as Forms 1099)
Manage international tax compliance efforts
Handle Secretary of State qualifications and compliance
Manage U. S. Census reporting (BEA)
Handle unclaimed property reporting and related compliance activities
Perform monthly and annual tax provision work (ASC
Perform tax account reconciliations
Champion continuous improvement initiatives to enhance departmental processes
Provide guidance to staff
Review staff or peer work
How You'll Work.
Team & Collaboration
Internal teams; External service providers
Communication Scope
Leadership skills
Full Job Description
Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. **About the job** As an integral member of our team, you will play a pivotal role in leading and supporting the US Tax Team. You will have the opportunity to work in various areas of tax and regulatory compliance, contributing to the overall success and growth of our organization. **Currently, this is a Hybrid opportunity located in Indianapolis, IN, Houston, TX, Richmond, VA, Warrington, PA, or Kenosha, WI.** As a part of the team, you will: * Support the preparation and submission of federal, state, and local income tax filings, including a consolidated federal return and unitary or separate company state returns for most states. * Preparing the calculations and filings of income tax estimates and extensions. * Handling regulatory correspondence, inquiries, and audits. * Collaboration with internal teams and external service providers to gather, analyze, and validate company data for tax purposes. * Nexus studies and state and local tax registrations. * Gross receipts and franchise tax filings, transfer pricing documentation, and indirect tax (sales tax and VAT) compliance. * Property tax filings and informational reporting (such as Forms 1099) and international tax compliance efforts. * Secretary of State qualifications and compliance. * BPOL (Business, Professional and Occupational License) filings and U.S. Census reporting (BEA). * Unclaim
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