Teva Pharmaceuticals Senior Tax Analyst in North Wales, Pennsylvania

Overview

Do you want to join a friendly, close-knit team where your work is valued? Do you want to work for a leader who looks to bring out the best in people, not burn them out with an unmanageable workload? Would you enjoy working for a company that offers perks like a free on-site gym? If this sounds good so far, keep reading!

The Senior Tax Analyst is responsible for the coordination of the tax compliance and tax provision process including the preparation of federal, state and local tax returns for assigned legal entities. In this role the analyst will also be responsible for the analysis and review of accounting activity to determine proper tax treatment, research and respond to ad hoc questions from internal customers and assist with state and federal audits. The Senior Tax Analyst must be able to work in a detailed and independent manner.

Travel requirements: Less than 5%

Responsibilities

  • Prepare federal, state and local tax returns and workpapers as required to ensure timely compliance with tax laws and regulations for assigned legal entities.

  • Preparation of Quarterly Income Tax Provision (ASC 740) workpapers and assistance with consolidating schedules.

  • Track and monitor state tax receivables and payables for assigned legal entities. Work to recover any open receivables with state agencies as deemed necessary.

  • Responsible for the preparation of quarterly estimated tax payments and extension requests for assigned legal entities.

  • Responsible for the tracking of state net operating loss carryforwards and assist in the determination of whether a valuation allowance is warranted.

  • Take lead in ongoing state tax audits including compiling information for the auditor, drafting responses to IDRs, and communicating directly with the auditor.

  • Respond to state and local tax notices.

  • Research and document tax positions as needed.

  • Monitor tax regulations and any law changes that may impact the company and communicate with team members.

  • Assist in the identification and implementation of opportunities to automate tax provision and compliance proceses and procedures.

Qualifications

Education:

  • Bachelor's Degree in Accounting or Finance required

Experience:

  • 3+ years in Public Accounting and/or large multinational corporate tax department required

  • Pharmaceutical or similar industry experience a plus

Specialized or Technical Knowledge:

  • Working knowledge of Federal and multi-state income tax concepts

  • Working knowledge of Oracle, Onesource and Tax Research Software

  • Strong communication and analytica skills

  • Excellent organization skills and attention to detail

  • Strong interpersonal, team and partnering skills

  • Ability to act independently and take ownership of assigned areas

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Requisition # 17-19361

# Positions ..

Location US-PA-North Wales

Experience (Years) 3

Category Accounting/Finance - Tax

Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, genetic information, marital status, sexual orientation, gender identity or expression, ancestry, national or ethnic origin, citizenship status, military status or status as a disabled or protected veteran, or any legally recognized status entitled to protection under applicable federal, state, or local laws.