Senior Tax Analyst, US
On-siteLeague City, Texas, United States
Job Summary
Manage US indirect and direct tax compliance for the Americas Regional Headquarters, including Federal, 30 State, and plant-specific property taxes, R&D credits, and transfer pricing oversight. Ensure accurate calculation and timely submission of all income tax payments while supporting audit defense for Sales, use, and property tax matters. Track US federal, state, and regional tax law developments to implement required changes and maintain SAP and IT tool compliance. Coordinate with internal departments to gather asset data, review property tax assessments, and advise management on daily operations and complex projects. Serve as the backup for the US tax team and the Americas regional tax director.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or a related field
- Minimum 7+ years of experience
- public accounting experience with manufacturing company clients
- Strong experience in corporate income, excise and franchise tax, including BEAT, GILTI and subpart F
- Experience in/exposure to US transfer pricing and tax audit defense
- Excellent technical understanding of US Federal and state income tax
- Competent user of Word, Excel, PowerPoint and OneSource Tax Provision Software
- Working knowledge of SAP
- Knowledge of US GAAP & IFRS GAAP
- Proactive and a strong team player who promotes teamwork throughout the organization
- Ability to set priorities, well-organized, able to work to strict deadlines with a good attention to detail and accuracy
- Strong strategic and analytical skills; sees the big picture without losing eye for details
- Able to manage complexity and can cope with workload peaks
- Understands cross-functional/ cross-regional framework and business
- Strong business and financial acumen
- This role shall ideally be based out of League City, TX
Desired Qualifications
- CPA preferred
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