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Income Tax Senior Analyst

HoustonPosted 2 weeks ago
hybrid

Job Description

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Houston Facility Locations:

8801 Fallbrook Dr., Houston, TX 77064

Position Summary
The Income Tax Senior Analyst will support the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. This role is ideal for a candidate with prior public accounting experience who is looking to apply strong technical skills in a dynamic corporate environment.

Key Responsibilities
Income Tax Compliance
  • Prepare and review US federal, state, and local income tax returns, extensions, and estimated payments
  • Coordinate with external advisors on compliance matters and filings
  • Analyze book-to-tax differences and maintain supporting workpapers
Income Tax Provision (ASC 740)
  • Prepare quarterly and annual income tax provisions under ASC 740
  • Calculate current and deferred taxes, valuation allowances, and uncertain tax positions
  • Assist with tax disclosures for financial statements
Tax Planning & Support
  • Support tax planning initiatives, including entity structuring, intercompany transactions, and M&A activities
  • Assist with transfer pricing coordination and intercompany documentation
  • Research and analyze technical tax issues; draft memos and recommendations
Audit & Controversy
  • Support income tax audits and inquiries from tax authorities
  • Prepare audit-ready documentation and respond to information requests
  • Assist with managing tax authority correspondence and notices
Process Improvement
  • Identify opportunities to improve tax processes, controls, and documentation
  • Assist with automation and enhancement of tax compliance and provision workflows

Qualifications
Required
  • Bachelor’s degree in Accounting, Finance, or related field
  • 3–5+ years of income tax experience, including public accounting firm experience (Big 4 or national firm preferred)
  • Strong knowledge of US federal income tax; state and international exposure a plus
  • Experience with ASC 740 income tax provision
  • Proficiency in Excel and tax compliance software
  • Strong analytical, organizational, and communication skills
Preferred
  • CPA or CPA-eligible
  • Experience in a multinational or complex corporate environment
  • Exposure to transfer pricing, tax planning, or international tax concepts
  • Ability to manage multiple priorities and deadlines independently

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Income Tax Senior Analyst at Foxconn Industrial Internet - FII | Renata