Senior Indirect Tax Analyst

Overview

Oversee U.S. income tax compliance, reporting, and controls for Modine corp.

Key Responsibilities

• compliance
• tax returns
• reconciliations
• tax reporting
• testing
• legislation

Tasks

-Ensure the compliance with our Income tax Financial Standard Practices (FSPs). -Support Tax Managers and Analysts. -Help evolve the tax reporting function, tax technology tools, and technological enhancements. -Help test the Income Tax FSPs with internal audit and attest firm. -Preparation and review of income tax responses and supporting documentation for federal and state tax agency notices and audits. -You will oversee the preparation and review and completion of the federal, state and local income tax returns, extensions and estimated tax payments of the company and our subsidiaries. -Monitor legislative, administrative and judicial developments. -Coordinate income tax account reconciliations. -Assist Corporate Tax Team with other non-Income tax related topics. -Work with other Tax Analysts to ensure all daily tasks are being completed and reviewed if necessary. -Help with accounting for all elements of the quarterly and annual income taxes.

Requirements

• excel
• sap
• cpa
• mba
• 3+ years
• hyperion

What You Bring

-Proficient tax and non-tax (e.g., MS excel (can perform complex functions)) software skills. Experience with Hyperion, CorpTax, OneSource, and SAP are a plus. -CPA preferred. -MBA or master's in taxation preferred. -Bachelor's degree in accounting or finance required. -Support with rewriting FSPs. -3+ years' experience required, in public accounting or manufacturing sector.

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Benefits

-8 weeks of short term disability leave paid at 100% -Employee Assistance Program -Maternity Leave (12 weeks at 100% pay) -After 90 days of continuous employment -Health Savings Account (HSA) with employer contribution -Life Insurance -Competitive health, dental & vision insurance coverage -4 weeks of paid parental leave paid at 100% -401k Retirement plan and company paid match -Competitive time-off policies -Paternity Leave (4 weeks at 100% pay) -Short Term Disability (company paid) -Long Term Disability -Flexible Spending Accounts (FSA) -Tuition Reimbursement

About Modine Manufacturing Company

-Specializes in designing and manufacturing systems that optimize energy use and improve efficiency. -Serves industries including automotive, industrial, energy, and commercial sectors. -Known for innovation, providing advanced heat transfer solutions for vehicles, buildings, and industrial systems. -Key projects include energy-efficient heating and cooling systems for large commercial buildings and industrial facilities. -Has a rich history of technical expertise and a strong commitment to delivering high-performance products. -Operates globally with a strong presence in North America, Europe, and Asia, maintaining a network of manufacturing plants and distribution centers. -Success is underpinned by focus on high-quality manufacturing, cutting-edge technology, and customer-focused solutions.

Sector Specialisms