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Senior State Income Tax Analyst

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Hewlett Packard Enterprise

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Location:
United States , Frisco

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Category:

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Contract Type:
Not provided

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Salary:

89400.00 - 206500.00 USD / Year

Job Description:

The Senior Tax Analyst directs and sets the organization´s tax policy. Organizes and directs the tax research and tax compliance activities. Prepares and reviews tax returns and related reports to ensure compliance with all federal, state, and local tax statues and regulations by properly interpreting tax laws and regulations. Minimizes tax liability to the company. Manages audits of tax returns by tax authorities. Determines financial accounting treatment for income taxes.

Job Responsibility:

  • Prepares and files monthly, quarterly, and year-end income and/or transaction tax returns, including gathering, analyzing, and compiling income tax data
  • Drives complex tax planning activities and research including estimated tax forecasts and other projects that involve a high degree of complexity, under review
  • Works on priority projects in both the tax compliance and accounting areas
  • Drives research and documents company-wide tax systems
  • Analyzes information and assists with planning opportunities to minimize tax liabilities
  • Responds to notices from various tax authorities, under supervision

Requirements:

  • First-level university degree or equivalent experience
  • advanced university degree preferred
  • Typically 6+ years of related experience in accounting or tax
  • Thorough knowledge of professional accounting and financial reporting systems
  • Advanced knowledge of the state income tax laws as they relate to corporations
  • Excellent communication, leadership, and influence skills
  • Strong financial and business acumen
  • Strong project management, problem solving, and analytical skills
  • Knowledge of tax and accounting software desirable

Nice to have:

Accountability, Active Learning (Inactive), Active Listening, Bias, Big Data Analytics, Coaching, Commercial Acumen, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity (Inactive), Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset

What we offer:
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion

Additional Information:

Job Posted:
May 14, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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