At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.
Position Description
We are looking for a Senior Domestic Tax Analyst who will report to our Manager, Tax Accounting and Technology. You will oversee the daily compliance and control of all domestic income tax related functions of the parent corporation and its wholly owned domestic subsidiaries in addition to certain foreign disregarded entities. This position is located at our corporate headquarters in Racine, WI.
Key Responsibilities
U.S. Income Tax
- 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.
- Help with accounting for all elements of the quarterly and annual income taxes.
- Coordinate income tax account reconciliations.
- Monitor legislative, administrative and judicial developments.
- Preparation and review of income tax responses and supporting documentation for federal and state tax agency notices and audits.
- Help evolve the tax reporting function, tax technology tools, and technological enhancements.
Internal Controls
- Ensure the compliance with our Income tax Financial Standard Practices (FSPs).
- Help test the Income Tax FSPs with internal audit and attest firm.
- Support with rewriting FSPs.
Other
- Assist Corporate Tax Team with other non-Income tax related topics.
- Support Tax Managers and Analysts.
- Work with other Tax Analysts to ensure all daily tasks are being completed and reviewed if necessary.
Required Education & Qualifications
- Bachelor's degree in accounting or finance required.
- MBA or master's in taxation preferred.
- CPA preferred.
- 3+ years' experience required, in public accounting or manufacturing sector.
- 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.
Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.
