foxconnggroup
Senior Tax Analyst
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At a Glance
- Location
- Houston, Texas, United States
- Employment
- internship
- Experience
- 5+ years
Key Requirements
Required Skills
Excel
Certifications
- CPA
Domain Knowledge
- Accounting
- Automation
- Finance
- Regulatory
Requirements
Experience with ASC 740 income tax provision
Exposure to transfer pricing, tax planning, or international tax concepts
Responsibilities
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