Tax Analyst

Tax Analyst

Job Description

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

Position Summary:

Assist with the preparation and review of US tax filings related to international operations including calculation of supporting earnings and profits, foreign tax credits, estimated payments and extensions.

Identify enhancements to the income tax filing process as well as opportunities to reduce the U.S.

effective tax rate.

Team with other tax COEs to perform interim/annual tax close processes and respond to examiner information requests.  It starts with YOU.

In this role, you will:


* Prepare and review US federal consolidated and separate legal entity tax returns (i.e.

5471, 8865, 8858, 1118) including quarterly estimates, extensions and amended tax return filings using tax systems (i.e.

CORPTax, CCH Integrator).


* Assist with International modeling (i.e.

GILTI, FDII, USFT).


* Assist with annual preparation of state and local income and franchise tax returns and respond to state apportionment questions.


* Prepare reconciliation of recorded tax provision to filed tax returns (i.e.

book to return adjustments).


* Support Tax Accounting COE by conducting monthly and quarterly close activities, including preparation of income tax provision, reconciliation of tax general ledger accounts and identification of potential FIN48 reserves.


* Provide Tax Accounting COE with tax footnote disclosure information for SEC filings.


* Support the Tax Defense COE in understanding the reporting mechanics of positions taken within the US tax returns and consult on responses to examiner requests for information.


* Support tax systems updates, security and trainings (ie CORPTax).


* Understand and comply with SOX regulations, internal controls and tax policies.


* Establish, improve, and execute tax processes and analyses required to meet the team’s objectives.


* Align course of action and maintain collaborative relationships with key KC business units, stakeholders and other Tax COEs.

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

You already know our legendary brands—and so does the rest of the world.

In fact, millions of people use Kimberly-Clark products every day.

We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.

We’re founded on more than 150 years of market leadership, and we’...