Tax Accounting Senior Analyst

Texas Instruments•Dallas, TX

About The Position

The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. Specifically, this role is responsible for the following: 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.

Requirements

Bachelor’s degree in Accounting, Finance, Business, Technology, or a related field
2+ years’ experience in tax, accounting, finance or relevant area
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
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

Nice To Haves

CPA license preferred
Experience with OneSource products, particularly OneSource Income Tax, OneSource DataFlow and OneSource Tax Provision

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.