Director, Global Tax Reporting & Compliance

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients- that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don't settle for the mediocre. Each of us is driven to help improve patients' lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Reporting to the Vice President of Tax, this position will assist with completing Vantive's tax provision for purposes of issuing carveout financial statements and gain an understanding of Baxter's current processes and systems for computing Vantive's global income tax provision. This will provide the role with the training and experience needed to allow Vantive to become successful as an independent, publicly traded company.

What You'll Be Doing:

• This position will own Vantive's overall global tax provision, the quarterly and annual reporting thereof, and the US and non-US income and indirect tax compliance
• Review and approve quarterly tax accounting journal entries, including US federal and state return to accrual analyses, and financial statement impact of audit settlements, plus final approval of quarterly domestic tax payable calculations
• Direct the global annual effective tax rate (AETR) and cash tax forecasting processes, including GAAP, adjusted GAAP cash tax forecasts
• Perform international tax provision reviews in coordination with non-US Tax department personnel and/or outside service advisors
• Provide guidance to the VP Tax, Tax Strategy team, or other internal stakeholders on the tax accounting and compliance implications of business acquisitions, divestitures, reorganizations, restructurings, etc., including purchase accounting for newly acquired businesses
• Provide guidance to the VP Tax and Tax Strategy team on the tax accounting impact of proposed legislation, regulations, and tax planning initiatives
• Provide supporting information for federal and state tax audits as needed
• Maintain ownership of global UTP documentation processes, working in conjunction with US and regional tax personnel to identify, report and monitor uncertain tax positions
• Oversee the timely and accurate filing of all US federal (including US international) and state income tax matters, including any audits related thereto, with assistance from outside service firm as needed
• Oversee the timely and accurate filing of all US indirect tax matters, including any audits related thereto
• Oversee the timely and accurate filing of all non-US income tax return matters, which consists of over 100 entities, to ensure compliance with all external filing deadlines, working with controllership group and outside service providers
• Own the SOX or SOX-light compliance for income tax provision purposes
• Interface directly with external audit firm on quarterly reviews and annual audit
• Work closely with corporate Controllers' group to ensure proper tax reporting
• Lead special projects both within, and outside of tax provision & compliance processes, including assistance with Vantive's carveout financial statements or purchase accounting
• Identify, recommend, and implement process improvements related to the global tax provision and US income and indirect tax compliance processes, including but not limited to reformatting workpapers to drive efficiencies and automation opportunities to reduce/eliminate non-value add work
• Mentor, review, and provide development plans for direct and indirect reports

Requirements:

• Bachelor's degree required
• CPA required, MST recommended
• 10+ years of corporate income tax experience, including tax accounting and compliance and exposure to transfer pricing matters
• Hands-on, deep technical experience preparing domestic tax provisions under ASC740; experience with foreign tax accrual matters required
• Experience in a complex global manufacturing organization
• Financial accounting consolidation systems experience (e.g., HFM, etc.) a plus
• Experience with OneSource Tax Provision and Tax Compliance Software is a plus
• Ability to understand highly complex tax issues, work within a team environment to resolve such issues, and communicate results in a clear/timely manner
• Strong sense of urgency and results-oriented approach required
• Ability to proactively partner with various corporate departments, including Consolidations, External Reporting, Treasury, Audit, and Financial Planning

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 our employees, and we strive to be more transparent with our pay practices. To that end, this position has a base salary range of $184,000 to $253,000 plus an annual incentive bonus, commission and equity target. The above range represents the expected base salary range for this position. The actual salary may vary based upon several factors including, but not limited to, relevant skills/experience, time in role, business line, and geographic/office location.

US Benefits at Vantive

This is where your well-being matters. Vantive offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical, dental and vision coverage that start on day one, as well as insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Aon Pooled Employer Plan ("Aon PEP"), Vantive's 401(k) retirement savings plan, to help you prepare for your future. The Aon PEP is designed to help improve retirement outcomes by providing retirement resources more efficiently. The plan offers a robust set of investment options, financial education, and a suite of resources to support your retirement goals.

We also offer Flexible Spending Accounts, educational assistance programs, and time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave. Additional benefits include commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits. Join us and enjoy the competitive compensation and benefits we offer to our employees.For additional information regarding Vantive's US Benefits, please speak with your recruiter or visit our Benefits site: Benefits | Vantive

Equal Employment Opportunity

Vantive is an equal opportunity employer. Vantive evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

EEO is the Law
EEO is the law - Poster Supplement
Pay Transparency Policy

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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