Tax Analyst
Foxconn Industrial Internet - FII · Houston, TX · 1 wk ago
AccountingFull-time
Full-time role supporting the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. Ideal for a candidate with prior public accounting experience transitioning to a dynamic corporate environment.
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.
- 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.
- 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.
- 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.
- Identify opportunities to improve tax processes, controls, and documentation.
- Assist with automation and enhancement of tax compliance and provision workflows.
Qualifications
- 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 Qualifications
- 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.
Benefits
- Comprehensive benefits package including medical, dental, and vision insurance coverage.
- Basic life insurance and short-term disability coverage provided by employer.
- Supplemental life insurance and long-term disability coverage options available.
- 401K with employer contribution.
- Personal, vacation, and holiday paid time off for all full-time employees.