Sr. Manager, Tax
Location: Berkeley Heights (role is remote). Job Type: Full-time.
About the role
We are committed to building a diverse and inclusive team and encourage applications from candidates of all backgrounds. We are seeking a talented and motivated Senior Tax Manager to join our dynamic and collaborative global tax team. As part of our One Global Team, this role offers the opportunity to work closely with colleagues across the U.S., Jordan, Portugal and the UK. The Vice President of Tax – Group is based in the U.S., and the Senior Tax Manager will report to the Senior Director of U.S. Tax Operations. This position supports a broad range of tax matters, including U.S. and international tax planning, tax accounting under IFRS and U.S. GAAP, and U.S. federal and state/local tax compliance and audits. The Senior Tax Manager will play a key role in managing U.S. tax provision and compliance processes, while also contributing to the development and execution of local, regional, and global tax strategies.
Responsibilities
- Prepare and review U.S. federal and state income tax returns, including the calculation of tax credits and incentives, analysis of taxable income, and state allocation and apportionment
- Manage the preparation and timely filing of extensions and quarterly estimated tax payments for income and franchise taxes
- Conduct tax technical research to stay current with evolving tax laws and ensure compliance across all tax reporting functions
- Support federal and state tax audits by coordinating data collection, preparing workpapers, and conducting analytical reviews to substantiate Hikma’s tax positions
- Prepare and analyze two cycles of the tax provision, interim and annual.
- Assist with inquiries from external auditors during interim and annual financial audits
- Collaborate cross-functionally with Finance, Operations, and Business teams to ensure integrated tax planning and compliance
- Analyze financial and tax data to identify trends, assess risks, and uncover opportunities to support tax planning and compliance efforts
- Conduct thorough tax research on complex tax issues and stay informed about new developments, regulatory updates, and best practices in U.S. tax
- Utilize tax technology tools to enhance efficiency, streamline processes, and identify opportunities for automation and process improvement
- Contribute to special projects and strategic tax initiatives as assigned by management
Requirements
- BA/BS degree in Accounting; CPA or MST (Master Science in Taxation) is strongly preferred
- 8+ years of tax experience in a multinational corporate environment and/or public accounting preferred
- Strong knowledge and experience with ASC 740, U.S. tax compliance, and advanced tax technical and research skills
- Experience