Senior Tax Analyst

Amneal

6d

About The Position

The Senior Tax Analyst position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions. This role involves supporting domestic reporting and international provision processes, federal tax compliance, coordinating indirect taxes, preparing estimated payments, and maintaining a tax calendar. Additionally, it includes modeling for cash tax and income tax planning, transfer pricing, M&A, and serving as a point of contact for external advisory projects such as R&D, subchapter K, and Tax Receivable Agreements. The position will also team with tax and financial reporting teams for financial statement tie-outs, footnote preparation, and analysis for quarterly and annual filings. It supports cash tax forecasting, resolution of unitholder issues, and manages indirect tax filings, ensuring compliance with deadlines. The role coordinates with other departments to determine tax implications of operations and transactions and manages relationships with external consultants.

Requirements

• Bachelors Degree (BA/BS) Bachelors of Science in Accounting or Finance - Required
• Minimum 5 years US federal income tax experience in public corporation or Big 4 accounting, including partnership taxation
• Power user of Excel.
• Proficient in PowerPoint and Word.

Nice To Haves

• Master's degree in Finance/Accounting - Preferred
• 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
• Large project experience preferred

Responsibilities

• 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.
• Team with the tax and financial reporting teams, including tie out of financial statements, footnotes, results of operations, related party fees for quarterly 10-Q’s 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-Q’s and 10-K.
• Oversee Tax Receivable Agreement calculations, outsourced with Big 4.
• Supports the company’s M&A activity and integration; and participates in business development projects.
• Support cash tax forecasting, and resolution of unitholder issues.
• Manage indirect tax filings.
• Ensure that the section’s 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.

Benefits

• short-term incentive opportunity, such as a bonus or performance-based award
• comprehensive, flexible and competitive benefits program
• above-market, diverse and robust health and insurance benefits
• significant 401(k) matching contribution
• employee well-being programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior