Income Tax Senior Analyst jobs in United States
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Foxconn Industrial Internet - FII · 21 hours ago

Income Tax Senior Analyst

Foxconn Industrial Internet - FII is seeking an Income Tax Senior Analyst to support the company’s global income tax function. The role focuses on US federal and state income tax compliance, provision, and tax planning, requiring strong technical skills and prior public accounting experience.

Consumer Electronics

Responsibilities

Prepare and review US federal, state, and local income tax returns, extensions, and estimated payments
Coordinate with external advisors on compliance matters and filings
Analyze book-to-tax differences and maintain supporting workpapers
Prepare quarterly and annual income tax provisions under ASC 740
Calculate current and deferred taxes, valuation allowances, and uncertain tax positions
Assist with tax disclosures for financial statements
Support tax planning initiatives, including entity structuring, intercompany transactions, and M&A activities
Assist with transfer pricing coordination and intercompany documentation
Research and analyze technical tax issues; draft memos and recommendations
Support income tax audits and inquiries from tax authorities
Prepare audit-ready documentation and respond to information requests
Assist with managing tax authority correspondence and notices
Identify opportunities to improve tax processes, controls, and documentation
Assist with automation and enhancement of tax compliance and provision workflows

Qualification

US federal income taxASC 740 income tax provisionTax compliance softwareTransfer pricingAnalytical skillsCPACPA-eligibleExcel proficiencyOrganizational skillsCommunication skills

Required

Bachelor's degree in Accounting, Finance, or related field
3–5+ years of income tax experience, including public accounting firm experience (Big 4 or national firm preferred)
Strong knowledge of US federal income tax; state and international exposure a plus
Experience with ASC 740 income tax provision
Proficiency in Excel and tax compliance software
Strong analytical, organizational, and communication skills

Preferred

CPA or CPA-eligible
Experience in a multinational or complex corporate environment
Exposure to transfer pricing, tax planning, or international tax concepts
Ability to manage multiple priorities and deadlines independently

Company

Foxconn Industrial Internet - FII

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Hon Hai Precision Industry Co., Ltd., widely known as Foxconn, is a Taiwanese multinational electronics manufacturer and one of the world’s largest contract manufacturers.

Funding

Current Stage
Late Stage
Company data provided by crunchbase