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Senior Tax Manager - State Income Tax

Halliburton

Senior Tax Manager - State Income TaxWe are looking for the right people — people who want to innovate, achieve, grow and lead. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry. The Senior Tax Manager – State Income Tax is responsible for managing U.S. state and local income/franchise tax compliance, ASC 740 reporting, audits, and providing technical guidance to internal stakeholders. This role ensures compliance with state tax requirements and also supports planning initiatives.Job DutiesManage and review outsourced state & local income/franchise tax return preparation and related compliance activities.Support outsourced state tax provision and apportionment calculations, journal entries, reconciliations, and forecasting under ASC 740.Directly facilitate extensions, estimated payments, journal entries, reconciliation 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.QualificationsBachelor'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.CompetenciesAbility 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 BenefitsAt 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.Location 3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

Vacancy posted 4 hours ago
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