Senior Tax Manager - State Income Tax (Houston)

We are seeking a Senior Tax Manager for State Income Tax to manage U.S. state and local income/franchise tax compliance, ASC 740 reporting, audits, and provide technical guidance to internal stakeholders.

Responsibilities

• 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.

Benefits

We offer a comprehensive, affordable benefits package covering physical, emotional, financial, and parental needs.

Equal Opportunity Employer

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

Job Details

• Requisition Number: 206726
• Experience Level: Experienced Hire
• Job Family: Support Services
• Product Service Line: Finance
• Employment Type: Full Time
• Compensation: Competitive and commensurate with experience.