Manager Tax Operations
- US Tax Operations:
- Responsible for various aspects of US income tax accounting of certain entities with complex transactions, including current/deferred tax provisions, rate reconciliations and tax rollforwards
- Knowledge of US GAAP, including extensive knowledge of ASC 740
- Proficient in applying knowledge of domestic tax laws - responsible for proper presentation of domestic tax law implications, where applicable, in the financial statements
- Support team lead in the preparation of quarterly reconciliation files
- Lead Return to Provision (RTP) process and ensure RTP is appropriately reflected in quarterly US tax provision reconciliation file
- Ability to identify and implement process improvements
- Keep abreast of both internal and external events that will impact Global Tax and/or the company
- Manage department special projects and prepare slides for management, as necessary
- Responsible for various aspects of federal tax compliance
- Support transaction costs analysis, including managing third party vendor and liaising with Pfizer teams, including Legal and Business Development
- Support Pfizer's Research & Development calculation, including managing third party vendor
- Proficient in applying knowledge of domestic tax laws for proper presentation in US consolidated tax return
- Ensure federal income tax return files are audit ready
- Ensure agreed upon IRS audit adjustments are carried forward into current returns
- Education & Experience
- Bachelor degree in Accounting, Tax or related discipline required
- Graduate degree in Accounting, Tax or related discipline preferred
- CPA preferred
- Recent experience in Big 4 or large corporation tax department
- 8+ years income tax provision experience in large corporation or Big 4 accounting firm
- Longview experience preferred
- OneSource experience preferred
- Technical Skills
- Ability to manage change
- Ability to consistently deliver excellent results
- Strong research skills including ability to interpret statutes, regulations and case law and apply them to company facts
- Excellent written and verbal communication regarding both tax and non-tax issues
- Ability to work independently
- The annual base salary for this position in Tampa, FL ranges from $84,200.00 to $140,400.00.
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