Senior Tax Analyst
Convatec
full-time
Posted on:
Location Type: Hybrid
Location: Maryland • New Jersey • United States
Visit company websiteExplore more
Job Level
About the role
- Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities.
- Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers for IFRS / Cash tax variances.
- Assist with provision to return true-up and DTA studies preparation.
- Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness.
- Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
- Support IRS and State Tax audits.
Requirements
- BA in Accounting.
- CPA or Master’s in Taxation preferred.
- 3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax.
- Strong knowledge of US corporate income tax laws and regulations.
Benefits
- Health insurance
- Retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
US provision for income taxesIFRSUS P&L analysisbook-to-tax adjustmentsDTA studies preparationindirect tax return preparationIRS auditsState Tax audits
Certifications
BA in AccountingCPAMaster’s in Taxation