Senior Manager - State Income Tax

Raytheon Technologies•Charlotte, NC

17d•Remote

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 Corporate has an opening for a Manager, Tax in RTX Corporates Tax department to support the State Income Tax function. This is not an executive level role. This role can be fully remote or hybrid and is responsible for assisting with key state income tax matters including reporting and compliance with a focus on reimbursable state taxes US Government contracts. This position reports directly to the Associate Director, State Income Tax. 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
U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems or sites.
Strong interpersonal and communication skills across teams and functions
Ability to work independently, manage multiple priorities, and meet deadlines; and the ability to synthesize large amounts of information into meaningful analysis
Proven leadership experience with a focus on team development

Nice To Haves

State tax planning experience gained in a large multinational corporate and/or public accounting setting is a plus
Advanced degree in Taxation, Economics, Finance, Accounting, or Law is desired.
CPA a plus
A dynamic problem solver with strong accounting, analytical, and decision-making skills with the ability to craft solutions to everyday challenges with creative new ideas
Enjoys working collaboratively on projects with other functional departments and has exceptional organizational skills necessary to manage multiple projects simultaneously
Strong written and verbal communication as well as presentation skills
Experience with Corp Tax and Longview software is a plus

Responsibilities

Manage all government accounting processes and communication related to reimbursable state income taxes for reporting to FP&A and for compliance purposes
Lead audit responses to the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) regarding reimbursable state income taxes including timely information document requests (IDRs) submissions
Support provision process by preparing and/or reviewing quarterly, plan, and year end state income tax computations (effective tax rates, deferred rates, and reserves)
Support the state income tax return process by preparing and/or reviewing returns, associated workpapers, estimates, extensions, notices, and apportionment packages
Assists global tax audit team with state audits, protests, protective refund claims, and audit offsets
Assists Associate Director, State Tax with quantifying state income/franchise tax implications of planning and restructuring transactions as needed.
Assists Associate Director, State Tax with matters associated with acquisitions and dispositions

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