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Becton Dickinson

Global medical devices, lab equipment supplier

Associate Director - International Tax

Tax AccountingConfirmed live in the last 24 hours
Full-timeFranklin Lakes, NJ, USA

About the Job

Requirements

  • A minimum of 5 years of international tax experience at Big 4 accounting firms or a combination of experience in Big 4 and large, complex, multinational companies.
  • A bachelor's degree is required; a focus in accounting is preferred.
  • A strong understanding of U.S. international and Pillar 2 tax rules, thorough knowledge of U.S. domestic tax concepts, a foundation in ASC 740 (formerly FAS 109), and knowledge of prevalent foreign tax regimes.
  • Ability to research and interpret complex U.S. and non-U.S. tax rules.
  • Ability to use tax technology and data transformation tools, including Alteryx, Corptax, and Beacon, to complete international tax calculations and modeling, and to learn new tax technology tools as needed.
  • Ability to build strong working relationships with BD finance and business colleagues around the world, including BD management, and external advisors.
  • Strong verbal and written communication skills and presentation experience, including the ability to share and explain complex tax concepts with non-tax colleagues.

Responsibilities

  • Provide support for the quarterly forecasting and year-end provision process, including computation of key U.S. international tax items such as GILTI, Subpart F, BEAT, 163(j), FDII, Foreign Source Income, Foreign Tax Credit Limitation, and Pillar Two computations.
  • Prepare and review portions of U.S. international tax compliance obligations, including Forms 8858, 5471, 5472, 8990, 8991, 8992, 8993, 8832, 8023, 8883, and 1118, as well as white-paper statements.
  • Assist in modeling the U.S. international tax impact of tax planning ideas and upcoming tax law changes.
  • Own the Company’s APB 23 position and related documentation.
  • Research technical U.S. international tax issues and participate in M&A projects as needed.
  • Work directly with the Director, International Tax and Vice President, International Tax on tax planning initiatives, including entity rationalization, business restructurings, and third-party and intercompany financing of operations.
  • Collaborate with other members of the international and domestic tax teams to assess the impact of tax legislation and regulatory developments on the company.
  • Identify and implement process improvements.
  • Assist in coordinating non-U.S. income tax audits and responding to IDRs.

Desired Qualifications

  • Medical technology industry experience.
  • A master's degree with a focus in Tax.
  • Experience applying AI in an international tax environment to improve efficiency in tasks such as data review and analysis, slide deck generation, and legal document review.

About the Company

Becton Dickinson

Global medical devices, lab equipment supplier

BD (Becton, Dickinson and Company) is a global medical technology company that designs, manufactures, and sells medical devices, laboratory equipment, and related services for hospitals, labs, clinicians, and biopharma partners. It operates in four segments: Medical Essentials (medication delivery and specimen management devices), Connected Care (medication management and advanced patient monitoring systems), BioPharma Systems (drug delivery systems for pharmaceutical partners), and Interventional (surgical, endovascular, urological, and critical care products). In addition to devices, BD offers connected software, analytics, clinical education, customer portals, and service programs to support its products. The company’s goal is to help healthcare providers improve patient outcomes by enabling safer and more efficient delivery of care through integrated devices, data, and services across the health ecosystem.

Company size
10,001+
Company stage
IPO
Headquarters
Franklin Lakes, NJ
Founded
1961

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