Daikin Comfort · 1 day ago
Analyst, Income Tax
Louisville, KY
Full-time
Onsite
Entry Level
1+ years expDaikin Comfort is a company in the manufacturing industry seeking an Analyst for Income Tax. The role involves assisting with tax reporting, compliance, planning, audits, and process innovation to enhance efficiency and accuracy in tax-related tasks.
Consumer ElectronicsConsumer GoodsHeating Ventilation and Air Conditioning (HVAC)ManufacturingMechanical Engineering
No H1B
Responsibilities
Assist with preparation of tax accounting calculations for DHAI consolidated financial statements
Prepare tax provision work papers, tax accruals forecast, reporting packages, and tax footnote
Analyze and reconcile deferred taxes roll up and maintain an accurate tax basis balance sheet
Prepare requests for all statutory and accounting information, prepare and/or review all US federal, state, and local corporate tax returns and ensure all corporate tax returns are filed within deadlines
May assist with preparation of foreign tax credit and dividend repatriation, R&D tax credit study, and U.S. manufacturing and other tax deductions
Aid with tax research and planning for tax credits and incentives
Assist with various corporate tax audits, gather and review information for document requests, research and analyze audit issues and disputes, and develop favorable tax positions to minimize tax liability for the Company
Provide support for transfer pricing analyses and maintaining/updating documentation for annual benchmarking, R&D cost sharing and APA preparation, transactional tax analysis and special tax projects relating to business contracts, corporate reorganizations, and M&A due diligence
Ensure tax department processes and procedures are followed
Identify potential process improvements to enhance the efficiency and accuracy of tax reporting and compliance
Qualification
Required
1 – 3 years of tax experience working in public accounting and/or MNC corporate tax department
Bachelor's degree in accounting is required
CPA or CPA candidate
Strong technical knowledge of U.S. federal and state income tax laws and ASC 740
Proficient in MS Office
Exceptional analytical and problem-solving skills with strong attention to detail
Advanced critical thinking, logic, and reasoning to drive effective decision-making
Adaptive learner with a strategic grasp of emerging technologies
Excellent communicator with strong presentation, writing, and collaboration skills
Solid business acumen with a focus on operational efficiency and continuous improvement
Persistent and solution-oriented, with a drive to optimize performance
Engaged in ongoing professional development and industry research
Entrepreneurial and innovative mindset for process and service enhancement
Self-motivated, results-driven, and energized by challenges
Coachable team player committed to growth, learning, and fostering a positive work culture
Professional and composed under pressure, with unwavering integrity
High ethical standards and a reputation for credibility and trustworthiness
Preferred
Experience with tax provision software (e.g., OneSource Tax Provision, Corptax) and ERP systems (e.g., SAP, Oracle)
Experience conducting tax research on complex issues and using tax research software (e.g. CCH, Checkpoint)
Manufacturing industry experience preferred
Master of Taxation degree is highly preferred
Company
Daikin Comfort
Daikin Comfort is an air conditioning manufacturing and service providing company.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lisa Mestayer
Project Manager, CEO Staff
Shu Kawasaki
Director-CEO Staff
Recent News
2025-12-02
2025-09-17
Company data provided by crunchbase