AstraZeneca

Senior Manager, US International Tax

AstraZeneca

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $127,554 - $191,330 per year

Job Level

Senior

Tech Stack

ERP

About the role

  • Embrace the varied opportunities, in a globally connected team, to work on intellectually stimulating challenges and gain transferable skills.
  • Lead timely and accurate delivery of US international tax aspects of federal corporate and partnership compliance, including GILTI, FDII, BEAT, Subpart F, Section 861, and foreign tax credits.
  • Work with our outsource providers to ensure our U.S. international tax returns (Forms 5471, 5472, 8865, 8858, 1118, etc.) and related disclosures are completed in a timely and accurate manner .
  • Deliver the U.S. international tax aspects within our quarterly provision and reporting processes, ensuring these are materially accurate and align with SOX governance , including communicating with our auditors.
  • Provide input into our forecasting and modelling processes, including both accounting and cash tax implications of law change, business change or Global Tax Strategy and Partnering projects .
  • Research, interpret, and communicate changes in U.S. and international tax laws & regulations .
  • Provide regular training and knowledge-sharing sessions for team members and internal stakeholders.
  • Assist the Tax Controversy team with drafting responses to IRS audits or inquiries related to U.S. international tax matters, including preparation of supporting documentation.
  • Liaise with the UK and Swedish tax teams to ensure reporting submissions are made timely and accurately.
  • Support with other allocated elements of U . S . federal tax compliance and reporting.
  • Embed culture of continuous process improvement and automation.
  • Play leadership role within U. S . tax team and coach and develop team members.

Requirements

  • Bachelor’s degree
  • 6-10 years of tax provision and compliance experience in a large corporation or large accounting firm, with a focus on U.S. international tax
  • Deep technical knowledge of U.S. international tax code and regulations with ability to research and provide insight to communicate and influence senior leaders
  • Knowledge of both federal corporate and partnership tax return filings
  • Knowledge of tax accounting principles, preferably IFRS, and federal and state tax laws
  • Ability to work on multiple projects at once and to meet targeted due dates
  • Clear and concise written and verbal skills to brief Senior Tax Management on pertinent tax issues
  • Positive interpersonal skills & motivation
  • Proven ability to lead a project and to timely complete a given task by a fixed due date
  • Desirable for the role Bachelor's degree in accounting or business administration
  • Master’s degree in Taxation or JD/LLM
  • 3 years or more of U.S. international tax experience
  • CPA certification or equivalent
  • Knowledge of Corptax and Longview software preferred but not required
  • Knowledge of RIA research tools
  • Experience with ERP systems such as SAP Office