Senior Tax Accountant
Current• Prepare year end and quarterly domestic ASC 740 tax provision calculations for a $3 billion US based multi-national life sciences company serving the pharmaceutical industry.• Review U.S. consolidated and pro forma federal income tax returns, state income and franchise tax returns.• Review income tax extension filings, prepare quarterly forecast and calculation of estimated tax payments.• Responsible for state annual report filings, tracking and timely addressing state notices and providing support for audits.• Maintain quarterly FIN 48/ASC 740-10 income tax reserve analysis.• Prepare state apportionment data, analysis and schedules to support the filing of state tax returns.• Interpret and comply with federal and state statutes, regulations and legislative updates to ensure income tax compliance and reporting are properly disclosed.• Maintain all domestic book and tax fixed asset schedules and tax packages.• Prepare quarterly tax footnote and draft quarterly internal tax memorandums.• Perform SOX controls and ensure evidence of proper documentation.• Assists in developing and implementing process improvements such as creating a more efficient payment program by partnering with treasury and reducing payment cycle by 10 days.• Effectively communicate and collaborate with External Reporting, Treasury and Legal teams.• Research and support tax planning, including a project incorporating CARES Act legislation to save Catalent $1.3 million of tax liability.• Develop and reconcile a book to tax cost roll forward work paper for deferred tax balance validation.• Recipient of 2018 Employee Appreciation Award.
