Texas Instruments · 1 month ago
Tax Accounting Senior Analyst
FORE 12500 TI Boulevard, Dallas, TX, 75243, US
Full-time
Onsite
Senior LevelTexas Instruments is a multinational publicly traded company that offers an opportunity to gain experience in complex tax issues. The Tax Accounting Senior Analyst will be responsible for preparing tax forecasts, reviewing tax provisions, maintaining compliance documentation, and implementing process improvements.
ComputerDSPSemiconductor
Responsibilities
Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity controllers and advance pricing agreements with tax authorities
Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes
Develop and maintain models of the tax effects of Subpart F, GILTI and FDII (all US international tax concepts)
Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings
Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements
Identify, design, and implement process improvements for efficient and effective tax provision reporting and planning
Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes
Interact and communicate effectively with other functions within the tax department (Compliance, Planning)
Work effectively with TI’s internal and external auditors throughout their reviews of the tax provision and provision-related processes/controls
Leverage non-audit external advisors’ expertise to understand the impact of changes in tax law and tax accounting standards
Collaborate and communicate effectively with TI’s Worldwide Accounting, Financial Planning, Corporate Development, and Treasury teams regarding inputs to and outputs from TI’s tax provision process
Assist with special tax projects and analysis
Qualification
Required
Bachelor's Degree
Experience in tax accounting and preparation of tax provisions
Knowledge of US international tax concepts including Subpart F, GILTI, and FDII
Ability to prepare and review tax provision forecasts
Experience with ASC 740 tax provision and related footnote disclosures for SEC filings
Strong communication skills to interact with non-US entity controllers and other functions within the tax department
Experience in maintaining documentation of tax policies, procedures, and process controls
Ability to identify, design, and implement process improvements
Experience in developing and delivering training for finance teams
Ability to work effectively with internal and external auditors
Experience collaborating with accounting, financial planning, corporate development, and treasury teams
Company
Texas Instruments
Texas Instruments is a global semiconductor company that manufactures, designs, tests, and sells embedded and analog processing chips.
Founded in 1930
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$13.61BKey Investors
U.S. Department of Commerce
2025-05-20Post Ipo Debt· $1.2B
2024-12-20Grant· $1.61B
2024-05-28Post Ipo Equity· $2.5B
Leadership Team
Richard Templeton
President and Chief Executive Officer
Krunali Patel
Senior vice president and chief information officer
Recent News
2026-01-16
The Motley Fool
2026-01-16
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