Sr. Tax Analyst
Convatec, Trenton, NJ, United States
We’re 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 manage and support a wide range of corporate tax functions, with a focus on federal, state direct and indirect tax compliance, tax provision, and support for our strategic tax objectives.
Key Responsibilities
Prepare annual and half‑year U.S. 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 reconcile federal and state income tax payable and franchise tax payable accounts.
Prepare meaningful analysis of U.S. 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 U.S. federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data requests and preparation, review calculations, disclosures, attachments, and workpapers.
Manage data and oversee indirect tax return preparation by third 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 163(j) 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 U.S. corporate income tax laws and regulations.
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, 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 U.S. 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 reconcile federal and state income tax payable and franchise tax payable accounts.
Prepare meaningful analysis of U.S. 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 U.S. federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data requests and preparation, review calculations, disclosures, attachments, and workpapers.
Manage data and oversee indirect tax return preparation by third 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 163(j) 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 U.S. corporate income tax laws and regulations.
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, sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
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