Senior Tax Manager
Honeywell
Job title: Senior Tax Manager
Role type: Full time permanent, hybrid role (3 + 2 days model.) - first 3 months, 5 days in office
Location: Dublin City Centre
Job Summary:
We have an opportunity for a Senior Tax Manager to join our Global Tax Group team based in our Dublin, Ireland. You will be providing support for regional tax compliance (UK& Ireland), reporting and planning responsibilities and will assist with regional tax audit examinations. This role will contribute to shareholder value while fulfilling tax compliance and reporting obligations.
About Honeywell:
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.
Key Responsibilities:
• Tax Return Compliance: Coordinate with third-party service providers for the preparation of tax returns. Review tax filings to ensure accurate reporting. Prepare working papers and assist in the compilation of necessary data for tax returns (i.e, Irish preliminary corporate tax calculations and payments, Form 46G, managing the Form CT1 process from start to finish, iXBRL financial statements including Detailed Profit and Loss Account, actively managing ROS accounts).
• Tax Audits and Controversies: Assist in answering requests for information from tax government officials to defend tax filing positions effectively. Interact with current and former business groups to coordinate and implement audit strategies. Manage quarterly reporting for December year-end.
• Cash Tax Planning - Calculate, forecast and arrange cash tax payments. Assist with Pillar 2 planning and calculations including payment of any top-up taxes.
• Financial Reporting Activities: Review annual tax provision and reconcile tax provision to return for global consolidation. Assist in evaluating tax consequences of UK & Ireland Group and legal entity rationalisation. Ensure compliance with US and local GAAP.
Key Skills and Qualifications:
• At least 5 years of experience in tax analysis
• Holds a degree in business, finance or accountancy related subject, with at least one course in UK and / or Irish corporate tax
• At least part qualified in CTA, ACCA, CIMA, ACA
• Extensive working knowledge of directly related and progressively responsible tax, working in-depth knowledge of UK & Ireland tax rules and regulations for a business or client with a minimum of a €25m turnover
• Big Four practice experience and knowledge of US & UK GAAP desirable not essential
Our Offer:
• A culture that fosters inclusion, diversity, and innovation in an international work environment
• Market specific training and ongoing personal development.
• Experienced leaders to support your professional development
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Join a team recognized for leadership, innovation, and diversity!
#FutureShaper
Additional Information
Role type: Full time permanent, hybrid role (3 + 2 days model.) - first 3 months, 5 days in office
Location: Dublin City Centre
Job Summary:
We have an opportunity for a Senior Tax Manager to join our Global Tax Group team based in our Dublin, Ireland. You will be providing support for regional tax compliance (UK& Ireland), reporting and planning responsibilities and will assist with regional tax audit examinations. This role will contribute to shareholder value while fulfilling tax compliance and reporting obligations.
About Honeywell:
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.
Key Responsibilities:
• Tax Return Compliance: Coordinate with third-party service providers for the preparation of tax returns. Review tax filings to ensure accurate reporting. Prepare working papers and assist in the compilation of necessary data for tax returns (i.e, Irish preliminary corporate tax calculations and payments, Form 46G, managing the Form CT1 process from start to finish, iXBRL financial statements including Detailed Profit and Loss Account, actively managing ROS accounts).
• Tax Audits and Controversies: Assist in answering requests for information from tax government officials to defend tax filing positions effectively. Interact with current and former business groups to coordinate and implement audit strategies. Manage quarterly reporting for December year-end.
• Cash Tax Planning - Calculate, forecast and arrange cash tax payments. Assist with Pillar 2 planning and calculations including payment of any top-up taxes.
• Financial Reporting Activities: Review annual tax provision and reconcile tax provision to return for global consolidation. Assist in evaluating tax consequences of UK & Ireland Group and legal entity rationalisation. Ensure compliance with US and local GAAP.
Key Skills and Qualifications:
• At least 5 years of experience in tax analysis
• Holds a degree in business, finance or accountancy related subject, with at least one course in UK and / or Irish corporate tax
• At least part qualified in CTA, ACCA, CIMA, ACA
• Extensive working knowledge of directly related and progressively responsible tax, working in-depth knowledge of UK & Ireland tax rules and regulations for a business or client with a minimum of a €25m turnover
• Big Four practice experience and knowledge of US & UK GAAP desirable not essential
Our Offer:
• A culture that fosters inclusion, diversity, and innovation in an international work environment
• Market specific training and ongoing personal development.
• Experienced leaders to support your professional development
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Join a team recognized for leadership, innovation, and diversity!
#FutureShaper
Additional Information
- JOB ID: HRD257263
- Category: Finance
- Relocation Tier: Not Applicable
- Security Clearance:
- Aviation Authority (FAA for US):
- Band: 04
- Referral Bonus: 1500
- Requisition Type: Standard Requisition
- US Citizenship:
- FLSA Statement:
- FLSA CODE: Exempt
JOB SUMMARY
Senior Tax ManagerHoneywell
Dublin
6 days ago
N/A
Full-time