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Texas Instruments · 1 week ago

Tax Accounting Senior Analyst

Dallas, TX

Full-time

Onsite

Mid, Senior Level

$72K/yr - $108K/yr

2+ years exp

Texas Instruments is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips. The Tax Accounting Senior Analyst role involves preparing tax forecasts, reviewing tax provisions, and developing tax accounting training while collaborating with various teams to ensure compliance and process improvements.

ComputerDSPSemiconductor

Growth Opportunities

Responsibilities

Prepare quarterly forecast of non-US corporate entity profit, considering input from non-US entity controllers and advance pricing agreements with tax authorities

Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those entities regarding assumptions, adjustments, tax rates and law changes

Develop and maintain models of the tax effects of Subpart F, GILTI and FDII (all US international tax concepts)

Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings

Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements

Identify, design, and implement process improvements for efficient and effective tax provision reporting and planning

Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes

Interact and communicate effectively with other functions within the tax department (Compliance, Planning)

Work effectively with TI’s internal and external auditors throughout their reviews of the tax provision and provision-related processes/controls

Leverage non-audit external advisors’ expertise to understand the impact of changes in tax law and tax accounting standards

Collaborate and communicate effectively with TI’s Worldwide Accounting, Financial Planning, Corporate Development, and Treasury teams regarding inputs to and outputs from TI’s tax provision process

Assist with special tax projects and analysis

Qualification

CPA licenseASC 740Federal tax lawExcelOneSource productsSAPProcess improvementsTax research skillsCommunication skillsTeamworkProblem solving

Required

Bachelor's degree in Accounting, Finance, Business, Technology, or a related field

2+ years' experience in tax, accounting, finance or relevant area

Preferred

CPA license preferred

Understanding of general accounting principles, ASC 740 (including deferred tax accounting), and US federal and international tax concepts

Detailed knowledge of federal tax law, including provisions of the TCJA (Tax Cuts and Jobs Act), OBBBA (One Big Beautiful Bill Act), and US federal taxation of non-US income

Demonstrated understanding and capabilities using data and analytical tools, including Excel, Alteryx, and data visualization tools

Experience with OneSource products, particularly OneSource Income Tax, OneSource DataFlow and OneSource Tax Provision

Proficient in use of SAP, BPC, Business Objects and related systems

Strong aptitude for identifying and implementing process improvements

Excellent verbal and written communication skills

Strong tax research skills

Works well independently and in a team environment

Self-starter and diligent problem solver who is organized and attentive to detail