Analyst III, Tax at Amneal Pharmaceuticals LLC (J0P) in Bridgewater, New Jersey

Job Description:

Description:

• The Analyst III, Tax position will support the overall Tax Department, including SEC Tax Reporting, Tax Compliance, and Tax Planning Functions (1) Income Tax Reporting and Provision – support Domestic Reporting and International Provision Process, including work with OneSource Tax Provision (OTP); (2) Tax Compliance – 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; (3) Tax Planning and Treasury responsibilities – model for cash tax and income tax planning, including transfer pricing and M&A; and (4) Point of Contact for External Advisory Projects, including R&D, subchapter K & Tax Receivable Agreement.

Essential Functions:

• 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

• This position will 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.

• This position ensures 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.

Education:

• Bachelors Degree (BA/BS) Bachelors of Science in Accounting or Finance - Required

• Master Degree (MS/MA) Master's degree in Finance/Accounting - Preferred

• 5 years or more in Minimum 5 years US federal income tax experience in public corporation or Big 4 accounting, including partnership taxation

• 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

• • Minimum 5 years US federal income tax experience in public corporation or Big 4 accounting, including partnership taxation - Intermediate

• • Ability to interface with all levels and groups within the organization and provide appropriate and timely recommendations based on analysis and review of rules and regulations - Intermediate

• • Strong accounting and analytical skills - Intermediate

• • Strong project management skills - Intermediate

• • Work effectively with multi-disciplinary teams - Intermediate

• • Keep track of details to ensure work is performed accurately and completely - Intermediate

• • Prioritize various competing tasks and perform them efficiently according to their urgency - Intermediate

• • Effective interpersonal, written and oral communication, and presentation skills - Intermediate

• Power user of Excel. Proficient in PowerPoint and Word.

• Large project experience preferred

• CPA Certification- Active-Upon Hire-Required