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DXP Enterprises, Inc. · 8 hours ago

Income Tax Senior

Houston, TX

Full-time

Onsite

Mid, Senior Level

2+ years exp

DXP Enterprises, Inc. is a company dedicated to providing the best solutions for industrial customers since 1908. They are seeking an experienced Income Tax Senior to support income tax compliance and reporting, provide technical tax advice, and manage various tax projects.

Industrial EngineeringIndustrial ManufacturingMechanical Engineering

Senior Management

Responsibilities

Support the Income Tax Supervisor with the oversee and management of the preparation and timely filing of corporate income tax returns (Form 1120, 5471, etc.) for various jurisdictions

Ensure compliance with federal, state, and international income tax regulations, including tax provisions, estimated payments, and extensions

Assist and review the calculation of tax provisions (ASC 740) and support quarterly and annual tax reporting for both book and tax purposes

Perform tax research on various income tax issues, including tax law changes, tax credits, deductions, and accounting for income taxes

Support the income tax supervisor on tax planning opportunities to optimize the company's tax position, including but not limited to tax-efficient structures, intercompany transactions, and tax credits

Coordinate and respond to inquiries from federal and state tax authorities during audits

Assist in preparing and reviewing tax filings, ensuring the accuracy of tax return positions, and gathering support for audit defense

Prepare and review income tax provision calculations, including deferred tax assets and liabilities, uncertain tax positions (UTPs), and related reconciliations

Assist with implementing ASC 740 reporting for quarterly and annual financial statements

Work with internal teams, including Accounting, Finance, and Legal, to ensure seamless integration of income tax requirements into business operations

Support internal teams in tax-related matters, including providing advice on the tax impact of business decisions, corporate transactions, and new initiatives

Stay up to date on income tax laws and regulations, identifying potential impacts on the company’s tax compliance and reporting

Identify opportunities for improving the efficiency and effectiveness of income tax processes, including automation of tax compliance and reporting tasks

Help implement tax systems and tools to streamline tax functions and improve reporting accuracy

Qualification

Corporate income tax complianceU.S. GAAP reportingTax researchTax planningTax audits supportTax-efficient structuresProcess improvementCollaborationCommunicationAttention to detail

Required

2–5 years of experience in corporate income tax compliance, U.S. GAAP reporting, and tax-related projects

Strong technical knowledge of corporate income tax

Demonstrated ability to reduce tax risk through strategic planning, process improvements, and technology enablement

Experience researching income tax matters, including tax law changes, credits, deductions, and accounting for income taxes

Knowledge of tax-efficient structures, intercompany transactions, and available tax credits

Experience supporting internal and external tax audits

Strong understanding of the tax implications of business decisions, corporate transactions, and new initiatives

Proven ability to identify and implement opportunities to improve the efficiency and effectiveness of income tax processes, including automation of compliance and reporting

Experience implementing and optimizing tax systems and tools

Bachelor's degree in business, accounting, finance, or related field