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Senior Manager Tax - US International Tax - Princeton New Jersey
Company: Disability Solutions Location: Princeton, New Jersey
Posted On: 05/08/2024
Working with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams rich in diversity. Take your career farther than you thought possible.Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us .Position: Senior Manager Tax - US International TaxLocation: Lawrenceville, New JerseyPosition Summary The Senior Manager of US International Tax reports directly to the Senior Director of International Tax and is responsible for computing, modeling, and reporting US taxes on non-US income (US Inclusions). As a Senior Manager of International Tax, you are expected to support the projection cycles, quarterly actuals and year-end tax accounting, maintenance and tracking of Earnings and Profits, Previously Taxed Earnings, Foreign Tax Credits, and Stock Basis. You will collaborate with our foreign Centers of Expertise, Treasury, and Tax Planning teams on cash taxes and tax strategies. Key responsibilities include, but are not limited to: - Preparation, review and analysis of
- GILTI, FDII, BEAT, and Subpart F calculations.
- Maintenance, review and enhancements to
- E&P, PTEP, FTC, and IRC -- 861 models.
- Tracking of foreign currency transactions under IRC ---- 987 and 988.
- Analyze, summarize and present effective tax rate driver impact schedules and executive summaries based on modeling and forecasting requests.
- Reconciliation, analysis, and accounting for US inclusions return to provision (RTP) differences including variance analysis and delivery of an executive summary of effective tax rate driver (ETR) impacts.
- Collaboration with Treasury and Tax Planning teams for preparation of calculations associated with cash repatriation requests, dividend distribution planning, quarterly cash tax forecasting, and ETR scenario planning.
- Working together with US Tax Provision, Transfer Pricing, and Compliance Teams to coordinate calendars and the exchange of information for forecasts, provision, and US Income Tax Compliance support.Qualifications & Experience:
- University degree in accounting with preferably a Masters of Tax and/or CPA License.
- 8+ years experience with recent international tax and US Inclusion taxes responsibilities at a large multinational organization, preferably with a complex manufacturing environment.
- Preferably 4+ years relevant experience working with a Big 4 public accounting firm.
- Experience and knowledge of ASC 740, GAAP and Non-GAAP reporting, and experience working with legal entity forecasting.
- Solid technology background with knowledge of OneSource Provision (TaxStream), Corptax SharePoint, SAP, and Excel, along with other Microsoft Office products. Key Capabilities of Focus:
- You should possess excellent communication skills and demonstrate the ability to effectively communicate with a diverse audience at multiple levels within the organization to operate within a complex tax environment and support multiple internal and external customers and various stakeholders.
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