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Senior Tax Manager, North America

2 months ago

Skillman, New Jersey, United States Kenvue Full time

About the Role

Kenvue is seeking a highly skilled Senior Tax Manager to join our team in North America. This role will report to the Director of U.S. Tax Compliance and will be responsible for leading the U.S. Federal Consolidated Return process for domestic and U.S. International filings.

Key Responsibilities

  • Review and analyze North America (U.S., Canada, Puerto Rico) income tax returns and workpapers prepared by co-source providers for accuracy, completeness, and disclosure.
  • Lead the U.S. Federal Consolidated Return process for domestic and U.S. International filings, ensuring compliance with all relevant tax laws and regulations.
  • Collaborate with the International Tax Director on Subpart F, GILTI, FDII, Sec. 163(j), BEAT, foreign tax credit, and other international items included on the US Consolidated Tax Return.
  • Assist the International Tax Director with Country-by-Country Reporting and future OECD - Pillar 2 reporting requirements.
  • Lead the U.S. State Return process related to unitary and nexus combined filings, ensuring accurate and timely submissions.
  • Build and maintain effective relationships with Tax Planning, Tax Reporting, Tax Technology, Transfer Pricing, Tax Disputes, and the Controller's Group.
  • Oversee the execution of quarterly estimated tax payments for North America, ensuring timely and accurate payments.
  • Advise the Tax Planning team on the effects of proposed or enacted federal, state, and local tax legislation, providing expert guidance and recommendations.
  • Provide U.S. tax compliance input and analysis for acquisitions, divestitures, and internal restructurings, ensuring compliance with all relevant tax laws and regulations.
  • Assist with the integration of tools to drive efficiencies and standardization across the compliance process, improving overall tax operations.
  • Ensure a strong internal control environment, including compliance with all SOX and internal audit requirements, to maintain the highest level of tax compliance and risk management.

Requirements

  • A minimum of a bachelor's degree with a major in Accounting or Finance.
  • A minimum of 8 years of experience in corporate tax or public accounting, with a strong background in U.S. Federal and State Corporate Tax Return review.
  • Prior experience and strong knowledge of U.S. Federal and State Corporate Tax Return review is required.
  • Candidate must possess strong collaborative, communication, and interpersonal skills, with the ability to interface with cross-functional teams inclusive of non-tax personnel.
  • The ability to anticipate changing requirements and effectively plan across the enterprise landscape.
  • Individual must work well in a team environment, be able to recommend and implement process improvements, and handle multiple tasks simultaneously.

Preferred Qualifications

  • Advanced degree or professional certification such as an MBA, MST, CPA, etc.
  • Prior experience with Canada and/or Puerto Rico Income Tax Returns.
  • Prior experience in managing a co-source provider.
  • Experience with Corptax, SAP, ONESTREAM, and ONESOURCE.

About Kenvue

Kenvue is a global leader in the development and manufacturing of consumer goods, with a portfolio of iconic brands that include NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S, and BAND-AID. We are committed to delivering high-quality products that meet the needs of our customers, while also prioritizing the well-being of our employees and the communities we serve.

What We Offer

  • Competitive benefit package.
  • Paid company holidays, paid vacation, volunteer time, summer Fridays, and more.
  • Learning and development opportunities.
  • Employee resource groups.