Tandym Group
Tax Senior Manager
Tandym Group, New Haven, Connecticut, us, 06540
A pharmaceutical company in Connecticut is actively seeking a self-motivated and dynamic professional to join their staff as their new Tax Senior Manager. In this role, the Tax Senior Manager will assist with the preparation and review of global income tax provision and annual effective tax rate calculations on a quarterly basis, including all supporting calculations and documentation.
Responsible
The Tax Senior Manager will:Assist with the preparation of internal management reporting packagesAssist in recognizing potential tax exposures and responsible for the inventory of uncertain tax reserves in accordance with IAS12Monitor income tax payable accounts and reconcile on a quarterly basisModel effective tax rate implications of proposed domestic and international tax laws, potential tax planning initiatives, and other various one-time transactionsAssist in coordination with external compliance engagement teams to ensure accurate and timely completion of international and US income tax returnsAssist in reviewing return-to-provision calculations and incorporate the impact of return filings into the company's tax provisionAssist in the preparation of other global tax regulatory filings as they ariseAssist various team members in modeling the tax consequences of various transactionsSupport data gathering and scenario modeling for US federal income tax auditsQualifications
Bachelor's degree in Accounting, Certified Public Accountant5+ years' experience with a Big 4, regional accounting firm, or corporate tax departmentExperience across tax disciplines including income tax accounting (ASC 740 and IAS12), income tax compliance, and general corporate tax principlesStrong computer skills and functionality with the Microsoft Office suite of productsAbility to manage and lead both projects and processes on a one off and continuing basisGood verbal and written communication skillsAbility to manage and lead both employees and/or outside consultantsDesired skills
Post-graduate study in TaxationWillingness and aptitude for learning new tools and techniques and transferring training to everyday activitiesKnowledge of SAP, OneSource Tax Provision, and/or Longview Tax
Responsible
The Tax Senior Manager will:Assist with the preparation of internal management reporting packagesAssist in recognizing potential tax exposures and responsible for the inventory of uncertain tax reserves in accordance with IAS12Monitor income tax payable accounts and reconcile on a quarterly basisModel effective tax rate implications of proposed domestic and international tax laws, potential tax planning initiatives, and other various one-time transactionsAssist in coordination with external compliance engagement teams to ensure accurate and timely completion of international and US income tax returnsAssist in reviewing return-to-provision calculations and incorporate the impact of return filings into the company's tax provisionAssist in the preparation of other global tax regulatory filings as they ariseAssist various team members in modeling the tax consequences of various transactionsSupport data gathering and scenario modeling for US federal income tax auditsQualifications
Bachelor's degree in Accounting, Certified Public Accountant5+ years' experience with a Big 4, regional accounting firm, or corporate tax departmentExperience across tax disciplines including income tax accounting (ASC 740 and IAS12), income tax compliance, and general corporate tax principlesStrong computer skills and functionality with the Microsoft Office suite of productsAbility to manage and lead both projects and processes on a one off and continuing basisGood verbal and written communication skillsAbility to manage and lead both employees and/or outside consultantsDesired skills
Post-graduate study in TaxationWillingness and aptitude for learning new tools and techniques and transferring training to everyday activitiesKnowledge of SAP, OneSource Tax Provision, and/or Longview Tax