Title:
Tax Manager- State & Local Income
KBR — Delivering Solutions, Changing the World.
KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives.
In everything we do, we are guided by our ONE KBR Values:
We Value Our People – We create diverse, inclusive environments in which each person can feel safe, respected and valued, and where everyone has opportunities to grow and reach their full potential.
We Deliver – We are uncompromising in our commitment to deliver innovative, high-quality, technology-led solutions for our customers and exceptional, sustainable value for all our stakeholders.
We Are People of Integrity – We value honesty, trust, courage, fairness, prudence and tenacity. We believe doing what’s right for the planet, the communities where we work, and our people is good for business.
We Empower – We empower our people with a shared purpose, the right tools and the supportive culture they need to be proactive decision-makers, to be adaptive to change, and to succeed.
We Are a Team of Teams – We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company.
We have also embedded environmental, social and governance (ESG) principles in every business operation and corporate function. Not only are we committed to operating safely, sustainably and equitably, but we are also committed to using our capabilities and expertise to help our customers accomplish their sustainability goals. Worldwide, KBR employs a diverse workforce approximately 29,000 people strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver.
Manage and oversee the preparation and filing of all state and local tax filings, payments and ASC740 related to state taxation
Manage an outsourced compliance team
Develop an offshore tax function
Develop and implement processes to support/improve the state tax function
Prepare initial returns for more complex State & Local Income/Franchise Tax returns and demonstrate an understanding of increasingly complex tax concepts
Review tax returns prepared by outsourced and offshore state tax professionals
Ensure accurate and timely tax reporting and compliance with all tax laws and regulations.
Develop strategies for tax savings opportunities
Conduct multi-disciplinary, multi-state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives, and corporate structures that can reduce the company’s tax burden
Support the business as they develop bids and contracts with state and local tax technical advice
Provide guidance and support to internal stakeholders on tax-related issues and assist with tax planning initiatives.
Actively manage state credit & incentive program
Manage and oversee all tax audits and inquiries from tax authorities.
Stay up-to-date with changes in tax laws and regulations and communicate any changes to internal stakeholders
Qualifications:
Bachelor's degree in accounting, taxation, or a related field requires, CPA Preferred
6+ years of experience in tax accounting and compliance (public accounting or industry)
Comprehensive knowledge of GAAP and taxation laws and regulations.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Experience in managing and leading an outsources and offshore teams effectively. (3+ years preferred)
Detail-oriented and able to work under pressure and meet deadlines.
Working knowledge of financial systems such as SAP, Costpoint, Microsoft Dynamics & Hyperion.
Working knowledge of data analysis tools such as Excel/Power BI, Alteryx, etc.
KBR Benefits
KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Click here to learn more: KBR Benefits
Inclusion and Diversity at KBR
At KBR, we are passionate about our people, sustainability, and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a more inclusive and diverse company. That commitment is central to our team of team’s philosophy and fosters an environment of real collaboration across cultures and locations. Our individual differences and perspectives bring enhanced value to our teams and help us develop solutions for the most challenging problems. We understand that by embracing those differences and working together, we are more innovative, more resilient, and safer. We Deliver – Together. Click here to learn more: Inclusion and Diversity at KBR
INCLUSION AND DIVERSITY AT KBR
At KBR, we are passionate about our people, sustainability, and our Zero Harm culture.
These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a more inclusive and diverse company. That commitment is central to our team of team’s philosophy and fosters an environment of real collaboration across cultures and locations. Our individual differences and perspectives bring enhanced value to our teams and help us develop solutions for the most challenging problems. We understand that by embracing those differences and working together, we are more innovative, more resilient, and safer.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
