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Analyst,Tax

Date: Oct 12, 2018

Location: Stamford, CT, US

Company: HARMAN International

Requisition Id : 112358 

Additional Work Location(s) ​​​​​:  

Position Summary:

The Tax Analyst position will assist in the preparation and review of the U.S. federal, state and local income tax compliance and global provision process. Additional responsibilities will include assistance with various international reporting issues and SAMSUNG Korea compliance requirements.

 

Supervisory Responsibilities:

This position does not have any direct reports.

 

Job Responsibilities:

  • Detailed preparation of the U.S. quarterly tax provision using excel and One Source Tax Provision software.
  • Oversee the “rest of world” tax provisions and monitor unusual effective tax rates on a quarterly basis.
  • Regularly monitor global tax accounts for consistent financial statement reporting worldwide.
  • Prepare tax financial statement disclosures and executive analytics for inclusion in our IFRS filing position to senior management and SAMSUNG using ERP system.
  • Collectively work with tax team to gather information necessary to complete all required domestic, state and local, and international income tax returns for U.S. and SAMSUNG Korea compliance process, including U.S estimated taxes and extension requests.
  • Assist tax team with developing and calculating various tax calculations for tax return positions on current and future tax laws. 
  • Catalog and inventory tax notices and prepare brief narratives and resolutions of the issues.
  • Create and maintain a global audit risk tracker.
  • Assist tax team with income tax examinations by taxing authorities.
  • Assist with tax requirements for SOX controls.
  • Assist with 1042 reporting, FINCEN 114, and FATCA requirements.

Basic Qualifications:.

  • The Tax Analyst will have a Bachelor’s degree in Accounting, Finance or related business field.
  • Minimum of 2+ years of Big Four Public Accounting or equivalent experience working on corporate income taxes.
  • Experience preparing corporate income tax returns and income tax provisions.
  • Working knowledge of Accounting for Income Taxes under ASC 740 and relevant statutory accounting standards.
  • Solid understanding of how to perform tax technical research.

Preferred Qualifications: SAP Experience

  • Advanced computer skills including Excel.
  • One Source Tax Provision
  • IFRS experience
  • Self-starter with the ability to take direction and build on it independently

Eligibility Requirements:

  • Willingness to work in an office in Stamford, CT.
  • Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

HARMAN (harman.com) designs and engineers connected products and solutions for automakers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions; and services supporting the Internet of Things.  With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, HARMAN is admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 25 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. HARMAN has a workforce of approximately 30,000 people across the Americas, Europe, and Asia. In March 2017, HARMAN became a wholly-owned subsidiary of Samsung Electronics. HARMAN 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 Protected Veterans status.  HARMAN offers a great work environment, challenging career opportunities, professional training and competitive compensation. Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with HARMAN!  (www.harman.com)

 


Nearest Major Market: Bridgeport
Nearest Secondary Market: Danbury

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