Senior Manager, Income Tax Compliance & Reporting
About The Position
RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. The following position is to join our RTX Corporate Tax team. RTX is looking for a Senior Manager in RTX Corporation’s Tax department to assist in the Federal Income Tax function. This role can be fully remote or hybrid based in Farmington, CT and is responsible for assisting with the preparation and/or review of federal income tax returns, extensions, estimates, return to accrual, and related workpapers. This role also assists in the quarterly and year-end tax provision process and cash forecasts, as needed. This position reports directly to the Associate Director of Federal Tax Compliance but will also work closely with the Tax Reporting team. The selected candidate will be required to work business hours that align with Eastern U.S. time.
Requirements
- Typically requires a University Degree and minimum 10 years prior relevant experience or an Advanced Degree in a related field and minimum 7 years of experience or in absence of a degree, 14 years of relevant experience
- Proven collaboration and communication skills across cross-functional teams and organizational levels; strong organizational, time management, and multitasking abilities.
- Basic understanding of federal compliance processes and working knowledge of federal income tax, including ASC 740.
Nice To Haves
- Experience with CorpTax, Longview, OneStream, and SAP is a plus, along with the ability to synthesize complex information.
Responsibilities
- Prepare and/or review federal income tax returns, supporting workpapers as well as various statements and elections
- Coordinate and engage with external advisors as needed on either preparation and/or review of various tax returns and/or technical questions
- Prepare and/or review federal income tax extensions and estimated tax calculations
- Prepare and/or review federal return to accrual reconciliations and work with tax reporting team to ensure properly reflected in the income tax provision
- Assist in preparation and review of quarterly tax provisions, year-end close, and forecasting; including assisting the tax reporting team with validating and supporting the federal income tax payable on a quarterly and annual basis
- Assist with the preparation of the monthly cash forecasts and quarterly intercompany billing files
- Assist in taxable income modeling related to any proposed tax law changes and potential method changes as needed
- Assist in gathering data and supporting the global tax audit team with IRS audits and notices, as requested
- Assist in process related initiatives aligning tax reporting and compliance
- Interface with other tax and finance groups regarding federal compliance functions
- Assist with various excise and other federal tax filings as needed
Benefits
- Medical, dental, and vision insurance
- Three weeks of vacation for newly hired employees
- Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
- Tuition reimbursement program
- Student Loan Repayment Program
- Life insurance and disability coverage
- Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
- Birth, adoption, parental leave benefits
- Ovia Health, fertility, and family planning
- Adoption Assistance
- Autism Benefit
- Employee Assistance Plan, including up to 10 free counseling sessions
- Healthy You Incentives, wellness rewards program
- Doctor on Demand, virtual doctor visits
- Bright Horizons, child and elder care services
- Teladoc Medical Experts, second opinion program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
