At a Glance Legrand has an exciting opportunity for a Senior Tax Analyst to join the Legrand North America Team based in West Hartford, CT or Remote. This role reports to a Tax Manager and offers exposure across federal, state, and international tax, with opportunities for progression. Responsibilities include income tax compliance, accounting for income taxes, international tax and supporting tax audits and various projects. The tax team combines independent problem-solving with strong collaboration across functions. As a Senior Tax Analyst you will: • Manage assigned subsidiaries throughout the year by communicating directly with their accounting teams • Review and prepare federal and state standalone and consolidated returns, including assisting with US related international calculations and forms • Compile and review data for, and assist with, international-related calculations and returns including Foreign Tax Credit, Subpart F, Gilti and E&P, as needed • Manage state notices and support state audits for assigned subsidiaries, with support • Support quarterly and annual ASC 740 processes, including deferred taxes • Work on and support special projects and process improvements • Research tax issues and prepare supporting analysis, as required • Train, support, and mentor Tax Analysts Education : • Bachelors’ degree in Taxation or Accounting is required and a Master’s Degree and / or CPA is preferred Experience : • 3 + years’ direct tax experience in corporate tax • Public accounting (Regional or Big 4) and / or multinational corporate tax experience considered • International tax interest or experience preferred • Manufacturing experience preferred Skills/Knowledge/Abilities: • Strong Excel skills are imperative • Ability to adapt to evolving tax technology and automation initiatives • Experience with Thomson Reuter’s OneSource Tax Compliance Software is a plus • Experience with Alteryx is a plus • Requires strong organizational and time management skills with close attention to detail • Requires the ability to effectively manage multiple priorities and highly sensitive material • Must be highly collaborative and able to work in a team-based environment, but also successfully work independently • Possess excellent verbal and written communication skills • Independent judgment is required to evaluate situations, identify options and suggest solutions
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