Catalent · 1 week ago
Manager, Tax
Bridgewater, NJ
Full-time
Onsite
Mid, Senior Level
$106K/yr - $162K/yr
5+ years expCatalent is a US multinational corporation with a small but capable Tax Department that manages the Company’s global corporate tax planning, reporting and compliance. The Tax Manager role provides an opportunity to be part of a high performing team that works closely with finance and functional business partners on U.S. and non-US tax matters.
BiotechnologyHealth CareManufacturingPharmaceutical
Responsibilities
Responsible for the company’s income tax reporting function, including the domestic and international tax provision, external reporting related to income tax accounts, and working with external auditors to reach resolution on tax provision issues. This includes all aspects of ASC740, purchase accounting, effective tax rate reconciliation, tax basis balance sheet, return to provision reconciliations, cash tax reporting, intercompany transactions, FIN48 reserves, APB23 assertion, valuation allowance assessment, and statutory tax matters
Review and direct the preparation of all US compliance matters including domestic and international aspects such as consolidated Form 1120, state and local tax returns, foreign subsidiary reporting Forms 5471, Forms 8858, foreign tax credit calculations, subpart F and GILTI income inclusions, FDII, CAMT, and Pillar II
The role is also responsible for earnings and profits calculations, maintaining tax pools, foreign bank account reporting, and FATCA
Assist in preparation of transfer pricing calculations and documentation
Ensure compliance with Sarbanes-Oxley including identifying and monitoring key tax controls
Partner with other members of the tax team to carry out global tax planning initiatives, including M&A, internal restructurings, supply chain and transfer pricing planning, foreign tax credit optimization, repatriation, cash management and other Treasury related initiatives, and local country tax planning opportunities
Enhance and develop tax computational models and analytics to support the company’s global tax planning strategies, one-off tax initiatives and potential audit issues/risks and tax exposures
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting or Finance, required
Minimum of five years progressive tax experience with Big Four/Large public accounting firm, and/or a large multi-jurisdictional corporation experience
Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, WHT, FDII, PTEP, and BEAT, required
Strong analytic and technical federal and international tax skills including experience in tax planning, M&A, international, transfer pricing, and comprehensive understanding and experience with complex transactions
Knowledge of ASC 740 and tax accounting
Expert proficiency with MS Excel
Experience with OneStream financial reporting software
Thompson Reuters OneSource Tax Provision and OneSource Tax Return preparation software
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
Preferred
Master's Degree Taxation, preferred
Benefits
Defined career path and annual performance review and feedback process
152 hours of PTO + 8 paid holidays
Several Employee Resource Groups focusing on D&I
Generous 401K match
Medical, dental and vision benefits effective day one of employment
Tuition Reimbursement
WellHub - program to promote overall physical wellness
Company
Catalent
Catalent - Blow-Fill-Seal Sterile CDMO Business is focusing on complex clinical to commercial stage formulation and manufacturing. It is a sub-organization of Catalent Pharma Solutions.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-06Acquired
Leadership Team
Alessandro Maselli
President & Chief Executive Officer
Charles Lickfold
Senior Vice President, Chief Information Officer
Recent News
2026-01-22
Company data provided by crunchbase