Senior Tax Manager - State Income Tax

Job Duties

• Manage and review outsourced state & local income/franchise tax return preparation and related compliance activities.
• Heavily support outsourced state tax provision and apportionment calculations, journal entries, reconciliations, and forecasting under ASC 740.
• Directly facilitate extensions, estimated payments, journal entries, reconciliations and forecasting related to compliance and provision activities
• Lead state and local tax audits and coordinate responses to tax authorities.
• Conduct technical research and support planning initiatives, incentives, and risk mitigation.
• Monitor legislative changes and assess impacts on the company.
• Support SOX compliance and process improvements related to state tax.
• Provide leadership, coaching, and development to SALT team members.

Qualifications

• Bachelor’s degree in Accounting, Tax, or related field.
• 10+ years of state and local income/franchise tax experience.
• Strong technical knowledge of ASC 740 and multistate tax concepts.
• Excellent analytical and communication skills.

Preferred

• CPA, MBA, or Master’s in Taxation.
• Experience with OneSource, CCH, Checkpoint, and SAP.

Competencies

• Ability to work independently under broad direction.
• Strong organizational and leadership skills.
• Proven ability to manage complex multi-jurisdictional responsibilities.
• Strong teamwork and collaboration skills.

World Class Benefits

At Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs, both now and in the future.  When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home.  By clicking here, you can review a summary of the benefits available once you join.