SESI Corporate, LLC is currently seeking a
Tax Specialist - U.S. Federal & State Income Tax Compliance to join our team in
Houston, TX (On-Site 5 days)
Duties and Responsibilities:U.S Federal Income Tax Compliance- Prepare U.S. federal income tax returns (Form 1120)
- Prepare book-to-tax adjustments and M-1/M-3 reconciliations
- Calculate taxable income and support deductions and credits
- Prepare estimated tax calculations and extensions
- Maintain audit-ready workpapers within tax software
U.S State & Local Income/Franchise Tax- Prepare multi-state income and franchise tax returns using tax software
- Assist with apportionment calculations and nexus determinations
- Prepare state modifications and track NOLs and credits
- Ensure consistency of state data across systems
U.S. International Reporting Support- Assist with Forms 1118, 5471, 5472, 8858
- Support FTC, E&P, Subpart F, and GILTI calculations
- Coordinate foreign entity data collection
Tax Provision Support (ASC 740)- Prepare return-to-provision adjustments
- Assist with current and deferred tax calculations
- Support ETR analysis and documentation
Tax Technology & Data Management- Use ONESOURCE, Corptax, Alteryx for compliance and analytics
- Extract and validate data from ERP systems (SAP, Oracle)
- Assist in automation and process improvements
- Maintain data integrity across tax systems
Tax Audit & Controversy Support- Assist with audits and IDR responses
- Compile documentation supporting tax positions
- Maintain audit trackers
Process Improvement & Collaboration- Identify efficiency improvements and automation opportunities
- Collaborate with Accounting, FP&A, Legal, and IT
- Support data governance initiatives
Qualifications:Education: Bachelor's in Accounting/Finance; CPA preferred
Experience: 5- 10 years in federal/state tax compliance
Technical Skills: ASC 740, tax software, ERP systems, Excel
Core Competencies: Analytical skills, attention to detail, communication
Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)
