Sr. Analyst, Federal Income Tax Compliance

Found in: beBee S US - 2 weeks ago

Deerfield, United States Baxter Full time

Sr. Analyst, Federal Income Tax Compliance & Global Tax Provision

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. 

Baxter’s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.  

Join us at the intersection of saving and sustaining lives— where your purpose accelerates our mission. 

Your Role at Baxter: 

This is where your insights influence change.

As a Sr. Analyst at Baxter, you have the opportunity to work with our internal team as well as collaboratively with the teams we support. As a valued member of our finance organization, your insights and technical expertise will support our operations and contribute to our goals.

This position will support the preparation of key calculations necessary for Baxter’s global tax provision and reporting, including the quarterly and annual tax provision SOX requirements and assist in administering Baxter’s global tax provision software. This role will also take a hands-on role in the preparation and filing of Baxter’s U.S. consolidated federal income tax return, including the preparation and filings of any estimated and extension tax payments related thereto.

This role will report to the Senior Manager, Tax Provision & Projects, but will also have a dotted line reporting relationship to the Sr. Manager of Domestic Compliance and IRS Audits.

What you'll be doing: 

  • Prepare key calculations necessary for Baxter’s global tax provision and reporting, including, but not limited to, quarterly global annual effective tax rate, UTP reserve calculations, cash tax forecasts, valuation allowance analyses, reconciliation workpapers, and quarterly tax provision journal entries
  • Assist with the administration of the global ONESOURCE Tax Provision (OTP) software to support the tax provision processes
  • Support quarterly and annual tax requirements for SOX compliance
  • Provide support on annual and quarterly U.S. federal tax provision calculations, including any book-tax adjustments
  • Support the U.S. federal income tax compliance process in order to meet external filing requirements. This includes following internal deadlines and leading multiple workstreams in order to prepare and e-file the U.S. consolidated federal income tax return in a timely and accurate manner
  • Prepare U.S. federal proforma returns and consolidated return items, including any book-tax adjustments. In certain instances, this role may also review work performed by other staff members
  • Prepare federal income tax payments and extensions
  • Prepare and analyze any federal return-to-provision adjustments after the U.S. consolidated federal income tax return is filed
  • Follow the U.S. federal income tax return filing and quarterly global tax provision calendars to ensure compliance with all deadlines
  • Assist with implementing process improvement matters related to the federal income tax return compliance and global tax provision processes, including but not limited to reformatting workpapers to drive efficiencies and automation opportunities to reduce/eliminate non-value add work

What you'll bring: 

  • Bachelor’s in Accounting, Business, Economics, Finance or related field.  CPA is a plus.
  • 3 plus years ofcorporate tax provision (ASC 740) and/or federal income tax background
  • Experience with working close with various groups within a Corporate Tax function, including tax accounting groups, U.S-international compliance, and state income tax compliance
  • Highly proficient in Microsoft Office
  • Proficient in OTP and/or CorpTax is preferred
  • Strong analytical and communication skills
  • Detail oriented with strong organizational skills for multi-tasking
  • Accounting undergraduate degree required and CPA preferred; MST highly preferred

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $72,000 to $99,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

For further information, and to apply, please visit our website via the “Apply” button below.

  • Sr. Analyst, Federal Income Tax Compliance

    Found in: beBee jobs US - 2 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Sr. Analyst, Federal Income Tax Compliance

    Found in: beBee S US - 2 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Senior Analyst, Federal Tax Compliance

    Found in: beBee S US - 2 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.  Baxter’s products and therapies are found in...

  • Senior Analyst, Federal Tax Compliance

    Found in: beBee S US - 2 weeks ago

    Deerfield, United States Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Manager, Tax Operations

    1 week ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to spin off our ~$5B Kidney Care segment into an independent, publicly traded company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...

  • Manager, Tax Operations

    4 days ago

    Deerfield, United States CareerBuilder Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to spin off our ~$5B Kidney Care segment into an independent, publicly traded company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership...

  • Lead Senior Tax Analyst

    1 week ago

    Deerfield, United States CareerBuilder Full time

    Job Description Job Description Job Title: Lead Senior Tax Analyst Job Location: Deerfield, IL Job Type: Full Time Job Description: Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting. Provides advanced knowledge of new and existing tax methodologies by researching...

  • Lead Senior Tax Analyst

    2 weeks ago

    Deerfield, United States Global Information Technology Full time

    Job DescriptionJob DescriptionJob Title: Lead Senior Tax AnalystJob Location: Deerfield, ILJob Type: Full TimeJob Description:Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting.Provides advanced knowledge of new and existing tax methodologies by researching new...

  • Senior Tax Manager

    Found in: Careerbuilder One Red US C2 - 2 days ago

    Deerfield, IL, United States CyberCoders Full time

    Deerfield, ILHybrid Full-time $160,000.00 - $215,000.00Posted 10/07/2023We are a local full service CPA in the Chicago area and have been in business for 80 years. Construction &Contractors, Real Estate, Manufacturing & Distribution, and Closely held businesses are the industries we service. Our Partner who oversees the Gift/Estate/Trust teams is set to...

  • Sr Manager, Sales and Use Tax

    1 day ago

    Deerfield, United States CareerBuilder Full time

    Title: Senior Manager, Sales & Use Tax @ Deerfield, IL Terms of Hire: Full Time Salary: $ Open/ YR + Benefits. Job description: Job Summary : Day to day management of Taxability for the Companys 9,000 + locations, including but not limited to: research and analysis related to new items; updates to the Companys tax engine; oversight of tax exemption...

  • Sr. Data Analyst

    2 weeks ago

    Deerfield Beach, United States Donato Technologies, Inc Full time

    Job DescriptionJob DescriptionHybrid 3x a week in the Boca Raton area, MUST have data migration experience! If you are seeing this, the role is still open! :) Must Haves: Data migrationSQL DAX preferably Job Description: Sr. Data Analyst will be responsible developing an understanding of the relationship of the data that supports business processes and...

  • International Tax Manager

    1 week ago

    Deerfield, United States CareerBuilder Full time

    We are looking for an International Tax Manager to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. Responsibilities: Develop and implement the company's international tax strategy, considering tax planning, compliance, and risk management. Ensure alignment with overall business objectives. Analyze...

  • IT Risk

    6 days ago

    Deerfield, United States TalentFish LLC Full time

    Job Description Job Description Job Title: IT Risk & Compliance Analytics Analyst Primary Location: Hybrid, 3 days a week, Northwest Suburbs of IL Position Type: Direct Hire Overview TalentFish is casting a line for a dynamic & analytical IT Risk & Compliance Analytics Analyst. This is a hybrid, 3 days a week, role in the Deerfield, IL area. In this new role...

  • IT Risk Compliance Analytics Analyst

    2 days ago

    Deerfield, United States TalentFish LLC Full time

    Job Description Job Description Job Title: IT Risk & Compliance Analytics Analyst Primary Location: Hybrid, 3 days a week, Northwest Suburbs of IL Position Type: Direct Hire Overview TalentFish is casting a line for a _dynamic & analytical _**IT Risk & Compliance Analytics Analyst. **This is a hybrid, 3 days a week, role in the Deerfield, IL area. In this...

  • Senior Compliance Analyst

    1 week ago

    Deerfield, United States PSG Global Solutions Full time

    Description We're looking for a Senior Compliance Analyst , working in Pharmaceuticals and Medical Products industry in 1 Takeda Parkway, Deerfield, Illinois, 60015, United States . Job description: Accountable for investigating non-medical product complaints involving commercial products, ensuring the thoroughness and timeliness of these...

  • IT Risk

    2 weeks ago

    Deerfield, United States TalentFish LLC Full time

    Job DescriptionJob DescriptionJob Title: IT Risk & Compliance Analytics AnalystPrimary Location: Hybrid, 3 days a week, Northwest Suburbs of ILPosition Type: Direct HireOverviewTalentFish is casting a line for a dynamic & analytical IT Risk & Compliance Analytics Analyst. This is a hybrid, 3 days a week, role in the Deerfield, IL area.In this new role with...

  • IT Risk

    4 days ago

    Deerfield, United States TalentFish LLC Full time

    Job Description Job Description Job Title: IT Risk & Compliance Analytics AnalystPrimary Location: Hybrid, 3 days a week, Northwest Suburbs of ILPosition Type: Direct HireOverviewTalentFish is casting a line for a dynamic & analytical IT Risk & Compliance Analytics Analyst. This is a hybrid, 3 days a week, role in the Deerfield, IL area.In this new role with...

  • Tax Senior Accountant

    1 week ago

    Deerfield, United States Global Placement Firm Full time

    Excellent company looking to add a successful Tax Senior Accountant to their team! ***Hybrid position working with our team in Deerfield and Chicago***How You Will Contribute: Participate in engagements such as 12-month cycle of corporate clients, including review of income tax returns, extension, and estimated tax calculations. Assist with providing...

  • Tax Senior Accountant

    1 week ago

    Deerfield, United States Talentdepot Full time

    Deerfield, United States | Posted on 12/29/2023 Participate in engagements such as 12-month cycle of corporate clients, including review of income tax returns, extension, and estimated tax calculations. Assist with providing consulting and tax-saving strategies to clients. Prepare and review book entries for quarterly and annual financial reporting. Assist...

  • Tax Manager

    1 week ago

    Deerfield, United States Wisen HR Full time

    Job Description Job Description A mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a Tax Manager (ASC740). Reports to: Senior Tax Manager - ASC740 Key responsibilities: Coordinate and manage the 12-month cycle of corporate clients, including review of...