National Guard Employment Network
Manager, Tax Operations - Princeton, NJ
National Guard Employment Network, Princeton, New Jersey, us, 08543
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS
- Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Challenging. 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.
Position: Manager, Tax OperationsLocation: Lawrenceville, New Jersey
Position Summary
As a Manager, Tax Operations, you will provide support to the US Tax Team for income tax provisions under ASC 740-10 for projection cycles, quarterly and annual reporting on a GAAP and Non-GAAP basis, assist with Federal Tax Return compliance support, manage a variety of special tax projects, perform tax technical research, monitor legislation and coordinate support for audits.
Key Responsibilities
Preparation and assistance with GAAP and Non-GAAP effective tax rate (ETR) calculations, reconciliations, and supporting documentation.Preparation, review and approval of assigned US entities' income tax provisions under ASC 740-10 for projection cycles, quarterly actuals and annual reporting.Validation of worldwide tax rates, providing analysis, support and documentation for rate drivers.Responsible for calculation, analysis, modeling, documentation and coordination with US Tax Team for all US Tax impacts for projection cycles, quarterly actuals, cash taxes and tax compliance for various tax adjustments including, but not limited to, Sec 174 costs, depreciation and amortization, compensation, revenue and inventory adjustments, various accruals, etc.Responsible for the preparation of US Research & Development and Orphan Drug credits which involves coordination and collaboration with internal stakeholders, outside consultants and our Tax Compliance Team.Prepare, model, and reconcile cash tax forecasts, payments and tax accounts.Provide assistance with US tax return compliance process, including liaison with external consultants, organize and gather source information, and tax software administration.Prepare and provide support for the analysis and accounting of the US return to provision (RTP) process and adjustments, including variance analysis and the preparation of an executive summary of differences and effective tax rate impacts.Support acquisition accounting and integration of acquired businesses, internal reorganizations, divestitures, and oversee accounting and tracking of collaboration agreements and joint ventures.Identify opportunities, provide support and assistance with tax technology strategic imperatives to ensure a cohesive and comprehensive approach to identification, recommendation and integration of tax technology implementations, automation, data wrangling, and analytics to continuously enhance processes and stakeholder value.
Additional Qualifications/Responsibilities
Qualifications & Experience
Bachelor's degree in accounting, finance, or a related field; preferably with a Masters of Tax and/or CPA license.5+ years of US income tax provision, compliance, and tax accounting experience with a large multinational organization and preferably 2+ years of public accounting experience working in a complex manufacturing environment, preferable in the pharmaceutical industry.In-depth knowledge of tax laws, regulations, and accounting principles, including GAAP and Non-GAAP accounting, legal entity forecasting and accounting.Solid technology background with knowledge of OneSource Provision (knowledge of TaxStream is very beneficial), SharePoint, Excel along with other Microsoft Office products, SAP, and preferable experience with intelligent automation such as Alteryx, RPA, Power BI and Tableau.Excellent communication and interpersonal skills to effectively collaborate with internal and external stakeholders, strong attention to detail and ability to work under tight deadlines.
ATTENTION MILITARY AFFILIATED JOB SEEKERS
- Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Challenging. 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.
Position: Manager, Tax OperationsLocation: Lawrenceville, New Jersey
Position Summary
As a Manager, Tax Operations, you will provide support to the US Tax Team for income tax provisions under ASC 740-10 for projection cycles, quarterly and annual reporting on a GAAP and Non-GAAP basis, assist with Federal Tax Return compliance support, manage a variety of special tax projects, perform tax technical research, monitor legislation and coordinate support for audits.
Key Responsibilities
Preparation and assistance with GAAP and Non-GAAP effective tax rate (ETR) calculations, reconciliations, and supporting documentation.Preparation, review and approval of assigned US entities' income tax provisions under ASC 740-10 for projection cycles, quarterly actuals and annual reporting.Validation of worldwide tax rates, providing analysis, support and documentation for rate drivers.Responsible for calculation, analysis, modeling, documentation and coordination with US Tax Team for all US Tax impacts for projection cycles, quarterly actuals, cash taxes and tax compliance for various tax adjustments including, but not limited to, Sec 174 costs, depreciation and amortization, compensation, revenue and inventory adjustments, various accruals, etc.Responsible for the preparation of US Research & Development and Orphan Drug credits which involves coordination and collaboration with internal stakeholders, outside consultants and our Tax Compliance Team.Prepare, model, and reconcile cash tax forecasts, payments and tax accounts.Provide assistance with US tax return compliance process, including liaison with external consultants, organize and gather source information, and tax software administration.Prepare and provide support for the analysis and accounting of the US return to provision (RTP) process and adjustments, including variance analysis and the preparation of an executive summary of differences and effective tax rate impacts.Support acquisition accounting and integration of acquired businesses, internal reorganizations, divestitures, and oversee accounting and tracking of collaboration agreements and joint ventures.Identify opportunities, provide support and assistance with tax technology strategic imperatives to ensure a cohesive and comprehensive approach to identification, recommendation and integration of tax technology implementations, automation, data wrangling, and analytics to continuously enhance processes and stakeholder value.
Additional Qualifications/Responsibilities
Qualifications & Experience
Bachelor's degree in accounting, finance, or a related field; preferably with a Masters of Tax and/or CPA license.5+ years of US income tax provision, compliance, and tax accounting experience with a large multinational organization and preferably 2+ years of public accounting experience working in a complex manufacturing environment, preferable in the pharmaceutical industry.In-depth knowledge of tax laws, regulations, and accounting principles, including GAAP and Non-GAAP accounting, legal entity forecasting and accounting.Solid technology background with knowledge of OneSource Provision (knowledge of TaxStream is very beneficial), SharePoint, Excel along with other Microsoft Office products, SAP, and preferable experience with intelligent automation such as Alteryx, RPA, Power BI and Tableau.Excellent communication and interpersonal skills to effectively collaborate with internal and external stakeholders, strong attention to detail and ability to work under tight deadlines.