Senior Manager - US Federal Compliance and Reporting

Overview

Linde Inc.

Senior Manager - US Federal Compliance and Reporting

Danbury, CT, United States | req
27219

• In this role, you will report to the Associate Tax Director, US Federal Compliance and Reporting, and will help manage US Federal income tax return filings and related income tax accounting for US GAAP and assist in managing the team
• You will be the primary reviewer of the US Federal income tax returns (1120, 1065, etc.)
• Prepare quarterly estimate Federal income tax calculations, payments, etc.
• Prepare and review the US federal income tax accounting under ASC 740 on a monthly, quarterly, and annual basis
• You will manage the review and responses to notices and requests for audit on the Federal level
• You should have awareness of on-going US legislative changes and lead the efforts around evaluating the impact on the Company's US federal income tax liability
• Assist in preparing and presenting executive summaries for and to Senior Executives
• Identify opportunities to drive process improvements, including automation, into the compliance process to ensure greater accuracy and efficiency
• Manage and develop a team of 4-5 tax professionals

• You have a Bachelor s degree plus six to eight or more (6-8+) years of experience with corporate US federal income tax, including experience with U.S. R&D Credit, Consolidated federal income tax returns, Share-based compensation arrangements and executive compensation limitations, Fixed assets, and ASC 740 US GAAP tax accounting knowledge and skills
• CPA is preferred
• Strong written and verbal communication skills are required
• Additionally, you have strong project management skills
• Experience managing compliance projects and in managing individuals or a small team
• Strong research and analytical skills
• Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. compliance) preferred
• Also, experience with process improvement / automation is preferred

Linde is a leading global industrial gases and engineering company with 2024 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet.

The company serves a variety of end markets such as chemicals & energy, food & beverage, electronics, healthcare, manufacturing, metals and mining. Linde s industrial gases and technologies are used in countless applications including production of clean hydrogen and carbon capture systems critical to the energy transition, life-saving medical oxygen and high-purity & specialty gases for electronics. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions.

Linde employees learn and abide the Linde Code of Ethics and Code of Conduct by demonstrating honesty, integrity, professionalism in all communications, actions, and decisions.

At Linde, the sky is not the limit. If you re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.

In addition to competitive compensation, we offer a wide range of medical options to suit everyone s needs. Other benefits include; educational and professional development, employee discount program, 401K, pension plan, and life insurance, just to name a few. The salary range for this role is: $140,000-$150,000.

We are looking forward to receiving your complete application.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.

Linde Inc. acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development.

* The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager.

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