Description:
The Senior Tax Analyst position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions (1) Income Tax Reporting and Provision support Domestic Reporting and International Provision Process, including work with OneSource Tax Provision (OTP); (2) Tax Compliance support Federal tax compliance with OneSource Income Tax (OIT); coordinate and liaison for Indirect Taxes (with payroll, AP, FP&A); prepare Estimated Payments and maintain Tax Calendar; (3) Tax Planning and Treasury responsibilities model for cash tax and income tax planning, including transfer pricing and M&A; and (4) Point of Contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement.
Essential Functions:
- Support the tax function for the organization, including managing special projects and processes involving corporate and partnership planning, in connection with the Up-C structure
- Preparation/ review of calculations and related financial statement disclosures, documentation of significant positions and book-to-tax differences Assist in strategic tax planning initiatives
- This position will team with the tax and financial reporting teams, including tie out of financial statements, footnotes, results of operations, related party fees for quarterly 10-Qs and 10-K.
- Prepare certain flux analyses and design standard reports to be used in quarterly financial highlights presented to the board of directors in connection with the filing of the 10-Qs and 10-K.
- Oversee Tax Receivable Agreement calculations, outsourced with Big 4.
- Supports the companys M&A activity and integration; and participates in business development projects.
- Support cash tax forecasting, and resolution of unitholder issues.
- Manage indirect tax filings.
- This position ensures that the sections assigned partnership entities comply with internal and regulatory filing deadlines.
- Coordinate with other departments to determine tax implications of operations and transactions and provide optimal solutions.
- Engage and maintain the relationship with external consultants and manage the tax professional services fees budget.
Education:
- Bachelors Degree (BA/BS) Bachelors of Science in Accounting or Finance - Required
- Master Degree (MS/MA) Master's degree in Finance/Accounting - Preferred
Experience:
- 5 years or more in Minimum 5 years US federal income tax experience in public corporation or Big 4 accounting, including partnership taxation
- 1 year or more in Pharmaceutical industry/life sciences experience preferred
- 1 year or more in Experience in Thomson Reuters OIT and OTP preferred
- 1 year or more in JD Edwards and SAP experience preferred
Specialized Knowledge:
- Power user of Excel. Proficient in PowerPoint and Word.
- Large project experience preferred
The base salary for this position ranges from $95,000 - $115,000 per year. In addition, Amneal offers a short-term incentive opportunity, such as a bonus or performance-based award, with this position within the first 12 months. Amneal ranges reflect the Companys good faith estimate of what Amneal reasonably believes that it will pay for said position at the time of the posting. Individual compensation will ultimately be determined based on a variety of relevant factors, including but not limited to, qualifications, experience, geographic location and other relevant skills.
At the heart of our Total Rewards commitment is a comprehensive, flexible and competitive benefits program for eligible positions that enables you to choose the plans and coverage that meet your personal needs. This includes above-market, diverse and robust health and insurance benefits to meet the varied needs of our employees as well as a significant 401(k) matching contribution to help our employees save for retirement. We also promote employee well-being with programs that help you enjoy your career alongside lifes many other commitments and opportunities.