Job Description
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.
Job Duties and Qualifications
Under the supervision of the Federal Income Tax Manager
- Work with the co-sourced service provider to ensure accurate and timely corporate and partnership income tax returns filing.
- Analyze, prepare, and review book-to-federal income tax adjustments.
- Responsible for preparing and reviewing tax basis balance sheets, return to accruals, and book-to-tax reconciliations.
- Supports the accounting for income tax process by preparing and reviewing activities associated with the annual consolidated income tax provision processes (ASC 740 and FIN 48), ensuring proper workflow and due dates are met.
- Work with tax depreciation system or external service provider to calculate tax depreciation and other property-related tax adjustments.
- Prepare and review federal extensions and quarterly estimated tax payments, including making payments via EFTPS to the IRS
- Assist with federal tax audits and resolution of IRS notices.
- Assist with implementing and maintaining internal controls, company business policies, and practices related to areas of tax oversight
- Develop responses to inquiries by internal and external auditors that pertain to matters within the area of responsibility.
- Research, interpret, and follow US federal income tax laws and ASC 740 rules and regulations in preparing tax provisions and disclosures. Stay abreast of changes in US federal income tax and ASC 740 rules and regulations and ensure that changes are reflected in the financial statements in a timely manner.
- Partner with and collaborate with the Tax Planning team to develop and execute tax strategies that reduce the company's overall tax costs/burdens.
- Collaborate with Finance and Accounting, Treasury, Legal, Tax Planning, Tax Compliance, and Transfer Pricing on tax and accounting issues to ensure that matters impacting the financial statements are timely and accurately reported in the Company's financials and tax returns.
- Identify and implement opportunities for process improvement in the tax compliance and tax provision process, especially concerning technology utilization.
- Special projects and initiatives
Requirements
- Must have a minimum of seven years of experience in corporate income tax in a public accounting or multinational corporate environment
- Requires an undergraduate degree in accounting,
- A master's degree in taxation or accounting and/or a CPA designation are a plus
- Solid knowledge of federal and state income tax laws
- Good understanding of Tax Accounting
- Attention to detail and good organization skills, ability to multi-task and prioritize in a fast-paced environment
- Working knowledge of Corptax, OneSource, and tax research tools
- Working knowledge of SAP a plus
- Proficient in using Excel (advanced functions like pivot tables, VLOOKUP, etc.) is required. Experience using Alteryx, tax engines, and data analysis software to streamline is a strong plus.
- Strong communication skills and ability to work in a team environment a must.
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Location
3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States
Job Details
Requisition Number: 194092
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time
Additional Locations for this position:
Job Tags
Full time, Part time,