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Foxconn Industrial Internet · 11 hours ago

Income Tax Senior Analyst

Houston

Full-time

Onsite

Mid, Senior Level

3+ years exp

Foxconn Industrial Internet is seeking an Income Tax Senior Analyst to support their global income tax function. The role focuses on US federal and state income tax compliance, provision, and tax planning, requiring strong technical skills and prior public accounting experience.

InternetManufacturing

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

Qualification

US federal income taxASC 740 income tax provisionTax compliance softwareExcelCPACPA-eligibleAnalytical skillsTransfer pricingTax planningInternational tax conceptsOrganizational skillsCommunication skills