Halliburton

US International Tax Manager - Senior Tax Manager

US International Tax Manager - Senior Tax Manager
Notice info
LocationHouston, TX
Job Typefull time
On-site
Oil and Gas

About This Job


Houston, Texas, United States


Job ID 199057


Date Posted 05/15/2025


Category Tax

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.


Job Overview

Under broad direction, manage the US international tax function. This includes US related compliance, provision, planning, and audit support for foreign operations


Job Duties:

Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
Technical expertise in US income taxation of corporations including corporate reorganizations
Broad knowledge of accounting for income taxation under US GAAP and more in-depth knowledge of the impact of US income taxation of international operations on the tax provision
Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
Experience in defending income tax return positions under audit by the Internal Revenue Service
Experience in developing relationships and working collaboratively across various departments and areas of the business
Responsible for career development and coaching of personnel


Job Qualifications:

Completion of an undergraduate degree in Accounting or related field
7 years related experience and/or equivalent combination of education and competency
Excellent personal communications skills and ability to work in team environment a must


Preferred Qualifications:

Advanced degree in accounting, taxation, or law preferred
Applicable professional certification preferred
Experience using OneSource Income Tax and Tax Provision preferred

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: 199057 Experience Level: Experienced Hire Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full-time


Additional Locations for this position:

Compensation Information

Compensation is competitive and commensurate with experience.

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