1+ months

Senior Manager State Tax

Parsippany, NJ 07054
Company Info

 

Teva is a global pharmaceutical leader and the world's largest generic medicines producer, committed to improving health and increasing access to quality health solutions worldwide. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world's largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we've built a promising pipeline centered around our core therapeutic areas.  We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives. Join us on our journey of growth!

Job Description

 

Reporting to the Director, Tax Operations, the Senior Manager, State and Local Taxes has responsibility for coordinating and managing the Companys State and Local Tax (SALT) function including:

 

Preparation of the State and Local tax provisions,

Administering State and Local tax return compliance (aspects of which are outsourced),

Monitoring and responding to State legislative proposals and developments.
 
These responsibilities will be carried out with a focus on maximizing State and Local tax savings opportunities while ensuring compliance with the tax payment and reporting obligations of the Company.  The incumbent will interact regularly and routinely with all other functions within the tax department as well as with the commercial, business and other operations of the Company.
 
 
Responsibilities:
The incumbent will be responsible for coordinating the US State and Local income and franchise tax provision process and for administering the State and Local tax return preparation, filings and payments.  Additional responsibilities include technical research, the monitoring of legal and legislative developments including the modeling of the (potential) impact thereof, ASC 740 accounting, oversight of State tax credits and incentives.  Further, the role includes providing State and Local tax guidance to leadership on a range of issues and includes participation in significant projects to ensure that SALT implications are identified and considered.  The person will promote a team atmosphere, build consensus and strive to continuously improve the State and Local tax provision and compliance processes within tax operations, identifying and implementing best practices (including technology solutions) in a strong control environment.
 
Additional aspects of the role of Senior Manager, State and Local Taxes include participation in State tax planning initiatives in collaboration with other members of the Tax department and of the business; proactively investigating and analyzing opportunities for State tax savings, and supporting the State and Local audit function in response to inquiries and requests from authorities.  The incumbent will ensure the preparation and archiving of complete documentation on State tax positions and issues.
 
The incumbent will be responsible for the review of US income tax accounting including State deferred tax items, State valuation allowances, State current and deferred tax provisions, State effective- and cash tax rate calculations and the State payable roll forward.
 

Qualifications

 

Bachelors Degree (required), MST and/or CPA preferred.

Minimum 5 years combined Big-4 and/or large corporate experience

Familiar with tax technology and middleware solutions

 

Function
Finance
Sub Function
Tax
Reports To

VP Tax, North America

Tevas Equal Employment Opportunity Commitment
Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws.

Categories

Posted: 2019-10-24 Expires: 2019-12-29

Join us at the forefront of pharmaceutical research and production. With state-of-the-art facilities, highly skilled colleagues, and a high-powered organizational culture, Teva offers you countless possibilities to make a real difference in people's lives and add value to your career.

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Senior Manager State Tax

Teva Pharmaceuticals
Parsippany, NJ 07054

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast