Sr. Tax Analyst (Income/Sales Use Tax)
Professional Alternatives
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Job ID#: 34197
Sr. Tax Analyst (Income/Sales/Use Tax) Needed ASAP
Prime Galleria location with growing company
Energy Sector
Must have strong Income and Sales/Use Tax experience – Min 3 years
Assist in the execution of income tax and sales and use tax compliance for multiple Tenaris entities operating in the U.S. Prepare US federal and state income tax returns, assist with sales and use tax analysis, income tax provision, and other tax accounting activities. Collaborate with other Tenaris departments, tax service providers, auditors, and US and Global management teams.
Main Responsibilities
• Preparation of income tax accounting and calculating tax provisions under IFRS and Managerial accounting standards for US Tenaris entities.
• Provide technical assistance to other functional areas requiring tax support for project analysis, tax exemptions and general tax questions.
• Research changes in tax practices, policies, and procedures as required by new tax developments, legislation, and/or changes in business operations.
• Assist in pulling sales and use tax reports, analyzing and reconciling the data on a monthly basis in preparation for our sales and use tax filings
• Assist in reviewing weekly tax issues on Book of Records and provide a tax determination code for Accounts Payable to proceed with processing pending invoices.
• Prepare U.S. federal and state income/franchise tax returns, sales and use tax returns and all tax return workpapers.
• Assist in defending the U.S. Tenaris entities during income tax audits by preparing responses to information document requests and questions from auditors and/or external advisors.
• Compliance with SOX controls and internal controls specific to the corporate tax functions.
• Maintain tax records and assist Managers with other multifunctional duties as needed.
Qualifications
• Tax candidate with 3 – 5 years of income tax compliance and accounting experience.
• B.S. in Accounting
• Hands-on experience in the preparation of U.S. federal and state income & franchise tax returns, sales and use tax returns and tax return workpapers.
• Knowledge of IFRS income tax accounting standards and preparation of tax provision workpapers.
• Experience in SAP operating and OneSource tax return compliance systems a plus.
• Detail-oriented, hands-on, and well-organized with ability to multitask and meet tight deadlines.
• Highly motivated self-starter with good interpersonal, analytical, oral, and written communication skills.
• Ability to work as part of a team within a multicultural environment across international regions.
• Efficient in Excel, Power BI a plus
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*Due to the high volume of applications we receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the hiring process, you will be contacted regarding next steps.