US International Tax Manager/Consultant
Company OverviewAt Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 39,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world. #WeAreLilly
ResponsibilitiesWould you like a career where you get to use your accounting and tax skills? We are seeking an experienced CPA to join our team. Read on to find out more about this exciting opportunity where you will enjoy important work, build a successful career and make meaningful contributions to our patients' lives!
As a Tax Consultant, you will be responsible for US federal income tax compliance for international income of Eli Lilly and Company. This includes support of tax planning, assistance with IRS audit requests, tax return preparation and disclosures, forecasting for quarterly estimated tax payment computations, and associated income tax accounting. Your primary responsibilities include leadership of foreign tax credit planning and analysis on a consolidated basis, anti-boycott compliance, intercompany dividend planning and payments, US tax compliance for affiliates, and ownership of legal entity chart for company. Also responsible for monitoring and modeling legislative policy impacts.
- Lead analysis of foreign tax credit position on a consolidated basis
- Complete tax returns timely and accurately
- Provide quarterly forecasts for planning, estimated tax payments, and external reporting purposes
- Track and advise on current and changing tax laws and regulations
- Defend positions upon IRS audit, as necessary
- Complete income tax accounting and related activities
- Lead intercompany dividend planning and payment globally
- Maintain legal entity chart for company
- Bachelor's Degree
- Minimum of 5 years tax and accounting experience
- CPA Certification
- Working knowledge of SAP
- Experience with tax compliance systems
- Proven IT proficiency
- Strong business partner skills
- 5 years international tax experience
- Prior federal tax experience
- ASC 740 experience
- Master of Science in Taxation (MST)
- Law degree
Additional InformationLilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
To submit resume, visit https://www.lilly.com/careers and apply to Req ID 54968.
Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
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