US International Tax Manager - Senior Tax Manager at Halliburton
Houston, TX 77032, USA -
Full Time


Start Date

Immediate

Expiry Date

14 Oct, 25

Salary

0.0

Posted On

14 Jul, 25

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Completion, Income Tax

Industry

Accounting

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 QUALIFICATIONS:

  • Completion of an undergraduate degree in Accounting or related field
  • 7 years related experience and/or equivalent combination of education and competency
  • Excellent personal communications skills and ability to work in team environment a must

PREFERRED QUALIFICATIONS:

  • Advanced degree in accounting, taxation, or law preferred
  • Applicable professional certification preferred
  • Experience using OneSource Income Tax and Tax Provision preferred
Responsibilities
  • Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
  • Technical expertise in US income taxation of corporations including corporate reorganizations
  • Broad knowledge of accounting for income taxation under US GAAP and more in-depth knowledge of the impact of US income taxation of international operations on the tax provision
  • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
  • Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
  • Experience in defending income tax return positions under audit by the Internal Revenue Service
  • Experience in developing relationships and working collaboratively across various departments and areas of the business
  • Responsible for career development and coaching of personnel
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