Trane Technologies US | Sr Tax Analyst –U.S. Federal Compliance

Key responsibilities

• Federal Income Tax Compliance serves as a core, experienced individual contributor responsible for executing and coordinating complex U.S. federal income tax compliance, reporting, and data workstreams.
• The successful candidate will partner with Tax Technology and broader Finance teams to streamline compliance data collection, enhance automation, and maintain robust internal controls.
• Partner with the Senior Manager to build, reconcile, and maintain the consolidated return-to-provision (RTP) calculations, identifying and explaining variances between provision estimates and filed returns.
• Prepare quarterly federal estimated tax payment calculations, extension requests, and cash tax forecasts under the guidance of the Senior Manager.
• Preparing quarterly and annual U.S. income tax provision under U.S.
• Assist in assembling, analyzing, and documenting responses to Information Document Requests (IDRs) in connection with IRS audits and domestic tax inquiries.
• Serve as the delegated point-person on assigned compliance projects, assisting the Senior Manager in coordinating timelines, tracking deliverable checklists, and gathering input from business units.
• Perform first-level data validation and technical review of lower-level compliance inputs, source documentation, or external vendor/contractor workpapers before escalating them to management.
• Provide informal guidance, onboarding support, and peer review assistance to less-experienced analysts, interns, or cross-functional team contributors.
• Conduct technical tax research on evolving federal tax regulations, revenue rulings, and legislative updates (e.g., OBBBA, corporate alternative minimum tax, tax credits).
• Collaborate with Tax Technology and cross functional partners to drive process improvements, enhance automation, and strengthen data integrity and efficiency across compliance workflows.
• Reporting directly to the Senior Manager of Federal Income Tax Compliance, this role operates with substantial autonomy to own key components of the consolidated Form 1120, calculate quarterly estimated tax obligations, prepare return-to-provision (RTP) analyses, and maintain audit-ready documentation.
• Take ownership of intricate book-to-tax adjustments (Schedule M-1 / M-3), including fixed assets/depreciation, uniform capitalization (UNICAP), intangible amortization, compensation/benefits, and transaction-related items.

Qualifications

• Experience: 3–6 years of progressive U.S. federal corporate income tax experience within a Big 4 or large national public accounting firm, or within the corporate tax department of a large multinational enterprise.
• Direct hands-on experience preparing complex proforma corporate returns (Form 1120), consolidated return workpapers, Schedule M adjustments, and return-to-provision true-ups.
• Ability to manage multiple deadlines with accuracy and appropriate documentation discipline.
• Demonstrated experience synthesizing large data sets and using it for compliance reporting analysis and dashboarding.
• Demonstrated working knowledge of enterprise corporate tax compliance engines and general ledger/reporting platforms.
• Working knowledge of U.S. GAAP income tax accounting concepts (ASC740).
• Proficiency in Microsoft Office applications including Excel, Work, Powerpoint, etc.
• Credentials: Certified Public Accountant (CPA) license and/or Master’s degree in Taxation or Accountancy.
• Tax Automation & Analytics: Practical experience with data transformation and analytics tools such as Alteryx, Power BI, Tableau, or Dataiku.
• Financial Systems: Familiarity with corporate ERP platforms (Oracle, SAP) and consolidation tools (OneStream).
• Ability to communicate complex tax and accounting matters into plain-language summaries for non-tax business partners.

Trane Technologies US

Trane Technologies US is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Davidson, Noblesville, Maitland and La Crosse.