TAX ANALYST III

TE Connectivity

Location: Berwyn, Pennsylvania

Job Type: Full time

Posted

Perfection not required
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Job Posting Title: TAX ANALYST III
Job ID: [[id]]
Job Code: 30003612
Business Unit: GLOBAL FINANCE (10000002)
Building: TYCO ELECTRONICS HQ (HQ1)
Band/Level: 5
Hiring Manager: Rita Rothman
Recruiter: Denise Soper
Relocation: No
Travel: Less than 10%
Employee Referral Amount: $1 000,00
Education Experience: Bachelors Degree (High School +4 years)
Employment Experience: 3-5 years


At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.


Job Overview

Job Overview: The TE Tax Reporting analyst position will provide the candidate with a broad exposure to the tax function with an emphasis on federal and state tax reporting. This position reports directly to a Manager in the U.S. Income Tax Reporting group of TE. The primary responsibility will be related to domestic tax accounting and tax return compliance, including the quarterly and year-end tax provision.


Reports To: Manager, U.S. Tax Reporting. This position is located in Berwyn, Pennsylvania.


Key Responsibilities:

  • Preparation of the Federal and State income tax returns for all domestic entities including supporting workpapers
  • Preparation of US information returns for Non-US Corporations
  • Preparation and analysis of quarterly and year-end tax provision calculations
  • Assist in accounting for uncertain tax positions in accordance with ASC 740, Accounting for Income Taxes, including related interest calculations and audit settlements
  • Assist in maintaining the integrity of the OneSource Tax Provision (OTP) subledgers and ensure its integrity in support of the Company’s financial statements including reconciliations and analysis
  • Assist with annual updates / imports in OneSource Income Tax (OIT) and integration with other software products
  • Assist in the tax accounting and reporting related to special projects and non-routine transactions (held-for-sale, discontinued operations, carve-out financial statements, restructurings, impairments, acquisitions)
  • Preparation of quarterly estimated payments and extensions
  • Preparation and reconciliation for response to local U.S. notices and audit inquiries

What your background should look like:

Breakdown of Functional Tax Areas:

  • Tax compliance, provisions, and tax accounting: 100%

Candidate Profile:

  • 4-year degree in Accounting or Finance required: CPA or MST preferred
  • 3 – 4 years corporate or public accounting required
  • Solid written and oral communication skills
  • Proficient with Microsoft Office applications and data analytics experience. Experience with Alteryx a plus
  • Experience with ONESOURCE Income Tax
  • Experience with ONESOURCE Tax Provision
  • Solid teamwork ethic and organizational skills with ability to manage multiple time sensitive projects

Competencies

Values: Integrity, Accountability, Teamwork, Innovation

BENEFITS

  • A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.

EOE, Including Disability/Vets

You’ve got this!