Daikin Comfort · 1 week ago
Tax Manager, Global Tax Reporting
Louisville, KY
Full-time
Hybrid
Senior Level, Lead/Staff
10+ years expDaikin Comfort is seeking a Tax Manager for their Global Tax Reporting team. This role involves managing the company's income tax reporting processes and ensuring compliance with tax regulations while providing leadership and guidance to staff.
Consumer ElectronicsConsumer GoodsHeating Ventilation and Air Conditioning (HVAC)ManufacturingMechanical Engineering
No H1B
Hiring Manager
Tim Cook
Responsibilities
Oversee the preparation and review of quarterly and annual income tax provisions in accordance with ASC 740
Manages and train staff to perform quarterly and annual preparation and review of income tax provision for the audited financial statements of the Company
Ensures timely delivery of consolidated income tax provisions and adjusting tax entries prepared under ASC 740 and FIN48, including forecast of tax accruals, deferred tax reconciliation, shareholder tax reporting packages and financial statement tax footnote
Coordinate with external auditors and internal stakeholders during financial audits and tax provision reviews
Ensures all tax process control documentations, tax policies and procedures, and disclosure controls are effective, maintained, and updated in accordance with Company internal control requirements
Assist with the preparation and review of federal, state, and local income tax returns, including estimated payments and extensions
Assist with KPMG PBC requests, special tax return M-1 calculations, tax notices, tax compliance for JV entities, and internally prepared tax returns and tax certificate requests
Monitors legislative developments worldwide and maintains a good understanding of their impact to the Company’s global operation
Collaborate with cross-functional teams including Finance, Legal, and Treasury to support business initiatives and transactions
May assist with R&D tax credit study, federal, state and local government grants, tax incentives programs, real property tax credit, manufacturing credits and sales tax exemptions in conjunction with the Company‘s renewed investments and expansion in operations, jobs, and research and development
Assists corporate tax audits in the U.S., researches and analyzes audit issues and controversies, and develops favorable tax positions to minimize tax liability for the Company
Support global tax compliance and reporting initiatives, including transfer pricing documentation and country-by-country reporting
Assists with managing legal entities’ transfer pricing analyses and maintaining/updating documentation for annual benchmarking
Ensures the transfer pricing documentation remains current with changes in the company’s and tax laws in applicable jurisdictions
May also assist with R&D cost sharing and APA preparation, transactional tax analysis and implementation of special tax projects relating to business contracts, corporate reorganizations, and M&A due diligence
Ensure tax department processes and procedures are well documented
Identify and implement process improvements to enhance the efficiency and accuracy of tax reporting and compliance
Manage and develop staff, providing guidance and support for professional growth and high-level tax management
Train staff as needed
Provide leadership to teams from training, directing and leading staff members
Serve as subject matter expert for questions for the business units
Identify, implement and drive continuous improvement on processes
Update management on project status and related issues that need awareness or resolution
Perform other related duties or assist with special projects as required
Qualification
Required
Strong background in U.S. federal and state income tax
Experience with multinational operations
Oversee the preparation and review of quarterly and annual income tax provisions in accordance with ASC 740
Manage and train staff to perform quarterly and annual preparation and review of income tax provision for the audited financial statements of the Company
Ensure timely delivery of consolidated income tax provisions and adjusting tax entries prepared under ASC 740 and FIN48
Coordinate with external auditors and internal stakeholders during financial audits and tax provision reviews
Ensure all tax process control documentations, tax policies and procedures, and disclosure controls are effective, maintained, and updated in accordance with Company internal control requirements
Assist with the preparation and review of federal, state, and local income tax returns, including estimated payments and extensions
Assist with KPMG PBC requests, special tax return M-1 calculations, tax notices, tax compliance for JV entities, and internally prepared tax returns and tax certificate requests
Monitor legislative developments worldwide and maintain a good understanding of their impact to the Company's global operation
Collaborate with cross-functional teams including Finance, Legal, and Treasury to support business initiatives and transactions
Assist with R&D tax credit study, federal, state and local government grants, tax incentives programs, real property tax credit, manufacturing credits and sales tax exemptions
Assist corporate tax audits in the U.S., research and analyze audit issues and controversies, and develop favorable tax positions to minimize tax liability for the Company
Support global tax compliance and reporting initiatives, including transfer pricing documentation and country-by-country reporting
Assist with managing legal entities' transfer pricing analyses and maintaining/updating documentation for annual benchmarking
Ensure the transfer pricing documentation remains current with changes in the company's and tax laws in applicable jurisdictions
Ensure tax department processes and procedures are well documented
Identify and implement process improvements to enhance the efficiency and accuracy of tax reporting and compliance
Manage and develop staff, providing guidance and support for professional growth and high-level tax management
Train staff as needed
Provide leadership to teams from training, directing and leading staff members
Serve as subject matter expert for questions for the business units
Identify, implement and drive continuous improvement on processes
Update management on project status and related issues that need awareness or resolution
Perform other related duties or assist with special projects as required
Strong technical knowledge of U.S. federal and state income tax laws and ASC 740
Exceptional analytical and problem-solving skills with a keen attention to detail
Reliable in a fast-paced environment and dedicated to help lead a team to meet deadlines
Strong team player who fosters collaboration, building relationships, and cultivating a healthy team environment
Excellent verbal, written, and listening skills, with the ability to effectively collaborate, guide, and interact with colleagues at all levels of the organization
A strong understanding of business operations and strategy, with a focus on continuous improvement
Determined and persistent in seeking solutions to enhance processes and drive better performance
Passionate about staying current with changes in tax codes, new tax legislations, and best practices through ongoing tax research
Entrepreneurial mindset, always seeking innovative ways to improve processes and services
Self-motivated with a strong sense of urgency and a hands-on, results-driven mentality
Maintains composure in high-pressure situations and consistently demonstrates professionalism and integrity
A person of high moral character with an impeccable reputation for integrity, credibility, and ethical behavior
Able to build constructive and effective relationships with a broad and diverse group of business partners
Minimum 10 years of tax experience working in public accounting firms and/or large MNC corporate tax departments
Four years of supervisory experience
Bachelor's degree in accounting
CPA
Preferred
Experience with tax provision software (e.g., OneSource Tax Provision, Corptax) and ERP systems (e.g., SAP, Oracle)
Master of Accounting or Taxation degree
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