Income Tax Senior Analyst

Houston
Full Time
Senior Manager/Supervisor
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
Share

Apply for this position

Required*
We've received your resume. Click here to update it.
Attach resume or Paste resume
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

To comply with government Equal Employment Opportunity and/or Affirmative Action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more.
Human Check*