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2 Months AgoSaved
In-Office
Houston, TX, USA
Senior level
Senior level
Energy
Lead technical tax analyst responsible for researching and documenting federal, state, and international tax positions; owning transfer pricing documentation; monitoring and supporting OECD Pillar Two planning and compliance; partnering with cross-functional teams on transactions and strategic projects; supporting tax examinations and leading special initiatives.
Top Skills: Bloomberg TaxBnaLexisExcelMicrosoft PowerpointMicrosoft WordRia Checkpoint
Reposted 2 Months AgoSaved
In-Office
Houston, TX, USA
Senior level
Senior level
Energy
Prepare the company's global income tax provision and disclosures under US GAAP and IFRS; build taxable income forecasts and executive slide decks; calculate federal tax items and book-tax differences; maintain provision in Corptax; support tax payments, journal entries, reconciliations, audits, and process improvements while liaising with external accounting firms.
Top Skills: CorptaxExcelHyperionOraclePowerPointSharepointWord
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