Senior Tax Analyst

Amneal•Bridgewater, NJ

8h•$95,000 - $115,000

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 the Domestic Reporting and International Provision Process, including work with OneSource Tax Provision (OTP). It also includes supporting Federal tax compliance with OneSource Income Tax (OIT), coordinating and liaising for Indirect Taxes (with payroll, AP, FP&A), and preparing Estimated Payments and maintaining the Tax Calendar. Additionally, the role will involve modeling for cash tax and income tax planning, including transfer pricing and M&A, and serving as a point of contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement.

Requirements

Support Domestic Reporting and International Provision Process, including work with OneSource Tax Provision (OTP)
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
Model for cash tax and income tax planning, including transfer pricing and M&A
Point of Contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement
Manage 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

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.