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Celebrating its 80th year as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 10,000 employees are helping customers in more than 60 countries stay competitive. Kennametal generated nearly $2.4 billion in revenues in fiscal 2018. Learn more at www.kennametal.com.

 

 

To Support the US Corporate Taxation Team

 

  • Collect data and perform analytics for various tax compliance and provision processes and procedures.
  • Download, analyze, and prepare data from SAP and other sources for income and non-income tax returns.
  • Maintain fixed asset cost basis and depreciation for U.S. federal and state tax purposes.
  • Track tax basis in intangible assets and related tax amortization.
  • Assist with gathering and analysis of property, payroll, and sales data for apportionment of income for U.S. state income tax return purposes.
  • Assist with quarterly calculation and tracking of uncertain tax positions for tax contingency reserve purposes.
  • Reconcile accrued income tax and other tax accounts on the balance sheet.
  • Input/review quarterly tax payment forecast in Hyperion.
  • Calculate earnings and profits and ‘tested income’ of non-U.S. subsidiaries.
  • Assist with annual compilation of components of deferred tax.
  • Assist with U.S. GAAP adjustments of non-U.S. subsidiaries.
  • Verify and process tax payments.
  • Research and process customer requests for sales tax refunds.
  • Assist with maintenance of sales tax exemption certificates from customers.
  • Retrieve data requested by tax authorities for tax audits/examinations.
  • Perform various other tax department tasks as assigned.

 

Qualification and Experience

  • 1-3 Years of experience
  • Chartered Accountant with exposure to Taxation work
  • Proficiency in Microsoft Office applications including Excel, Word, and Outlook
  • Hyperion, SAP, and Alteryx experience a plus
  • Strong communication skills (written and oral)
  • Fluent in English
  • Ability to write standard business letters and memos
  • Solid time management skills to consistently meet deadlines
  • Accept responsibility and be accountable for all work within his/her control
  • Be able to develop good working relationships with internal clients and other employees
  • Strong skills in analysis and problem resolution

 


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