Sr. Tax Analyst
Convatec, New York, NY, United States
We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec’s North America Tax Team. As a trusted tax professional you will be responsible for managing and supporting a wide range of corporate tax functions with a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring strong tax technical knowledge, analytical skills, and a collaborative mindset to help ensure compliance with U.S. tax laws and support the company’s strategic tax objectives.
Key Responsibilities
Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities: obtain data, prepare tax packages, perform data reconciliation, prepare current and deferred income tax workings, update deferred tax roll-forward schedules, and reconciliations of federal and state income tax payable and franchise tax payable accounts.
Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers for IFRS / Cash tax variances.
Assist with provision to return true-up and DTA studies preparation.
Assist Sr. Tax Manager with SOX related items for all of the above, and help maintain key internal control processes and procedures.
Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
Support IRS and State Tax audits including compiling supporting documentation and drafting responses.
Assist with technical tax research and analysis related to changes in tax law and assess impact on the company.
Assist with preparation, modeling and documentation to support income tax positions, tax accounting methods and processes, including positions for interest limitation under 163j and relevant foreign source income positions (GILTI, BEAT).
Contribute to process improvements and automation within the tax function.
Skills & Experience
Excellent analytical, problem-solving and communication skills
Great Excel skills
Power BI and Alteryx experience would be an advantage
Motivated and self-driven
Qualifications/Education
BA in Accounting. CPA or Master’s in Taxation preferred.
3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax.
Strong knowledge of US corporate income tax laws and regulations
Equal opportunities Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
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Key Responsibilities
Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities: obtain data, prepare tax packages, perform data reconciliation, prepare current and deferred income tax workings, update deferred tax roll-forward schedules, and reconciliations of federal and state income tax payable and franchise tax payable accounts.
Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers for IFRS / Cash tax variances.
Assist with provision to return true-up and DTA studies preparation.
Assist Sr. Tax Manager with SOX related items for all of the above, and help maintain key internal control processes and procedures.
Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
Support IRS and State Tax audits including compiling supporting documentation and drafting responses.
Assist with technical tax research and analysis related to changes in tax law and assess impact on the company.
Assist with preparation, modeling and documentation to support income tax positions, tax accounting methods and processes, including positions for interest limitation under 163j and relevant foreign source income positions (GILTI, BEAT).
Contribute to process improvements and automation within the tax function.
Skills & Experience
Excellent analytical, problem-solving and communication skills
Great Excel skills
Power BI and Alteryx experience would be an advantage
Motivated and self-driven
Qualifications/Education
BA in Accounting. CPA or Master’s in Taxation preferred.
3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax.
Strong knowledge of US corporate income tax laws and regulations
Equal opportunities Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
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