Senior Tax Analyst managing federal, state direct and indirect tax compliance. Contributing to corporate tax functions at Convatec, a global medical products company.
Responsibilities
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.
Assist with provision to return true-up and DTA studies preparation.
Help maintain key internal control processes and procedures.
Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors.
Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
Support IRS and State Tax audits.
Assist with technical tax research and analysis related to changes in tax law.
Requirements
3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax.
BA in Accounting. CPA or Master’s in Taxation preferred.
Excellent analytical, problem-solving and communication skills.
Motivated and self-driven.
Strong knowledge of US corporate income tax laws and regulations.
Great Excel skills. Power BI and Alteryx experience would be an advantage.
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