Senior Tax Manager - State Income Tax

Halliburton; Houston (TX); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

World-class benefits

Equal opportunity employer

Job summary

Halliburton seeks a Senior Tax Manager to lead state income tax compliance, ASC 740 reporting, audits, and planning initiatives. The role involves managing outsourced preparation, extending filings, and coordinating with tax authorities to ensure compliance and optimize results.

The ideal candidate has 10+ years of state and local tax experience, strong ASC 740 knowledge, and excellent communication skills. CPA or MBA is preferred, with proficiency in OneSource, CCH, CheckPoint, and SAP.

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.

Responsibilities

• Manage and review outsourced state & local income/franchise tax return preparation and related compliance activities.
• Support ASC 740 state tax provision and apportionment calculations, journal entries, reconciliations, and forecasting.
• Lead state and local tax audits and coordinate responses to tax authorities.
• Provide leadership, coaching, and development to SALT team members.

Skills

State tax expertise

Audit experience

Leadership

Communication

Education

Bachelor’s degree in Accounting or related field

Tools

OneSource

CCH

CheckPoint

SAP

Job description

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. 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 Duties

• Manage and review outsourced state & local income/franchise tax return preparation and related compliance activities.
• Heavilysupport 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.

World Class Benefits

At 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. By clicking here, you can review a summary of the benefits available once you join.

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: 212189
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full-time

Compensation Information

Compensation is competitive and commensurate with experience.