Tax Analyst

SLB • Houston, TX

1d

About The Position

The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames, and teach new members of the Tax team.

Overall Job Description:
Assist the Tax Manager with the management of the Schlumberger Indirect Tax Function. Responsibilities of this position include indirect tax audit & some indirect tax compliance.

Requirements

• US Indirect tax plus 3 years of sales & use tax audit management/litigation experience.

Nice To Haves

• Former audit experience with a taxing authority a plus

Responsibilities

• Prepare, review and file entities corporate tax returns and indirect tax returns.
• Review statutory fiscal accounts to meet filing deadlines.
• Prepare, review and submit internal management reports (FP8, FP6, Itax, CbC, BS notes), including consolidation and review prior to submission to GeoMarket.
• Identify and deliver continuous process improvements; support and implement automation.
• Achieve operational effectiveness targets set for controls, and identify control improvements.
• Deliver on Tax effectiveness and efficiency targets.
• Coach less senior members of the Tax team.
• Support on tax audits as required.
• Understand and comply with Sarbanes-Oxley requirements.
• Independently manage state & local audits which includes providing computerized data for sample selections, reconciliation of taxes remitted, sample evaluation, retrieving and reviewing documents, responding to auditor’s questions, review and respond to audit work papers.
• Provide guidance to field personnel on tax-related issues.
• Attend internal meetings to present training on state and local tax matters.
• Attend training/development courses as required by Schlumberger policies and enhance knowledge in all tax areas affecting responsibilities.
• Review and monitor changes in state tax laws and their effect on Schlumberger.
• Balance sheet account analysis responsibilities for various state and local tax accounts.
• Review and provide guidance relative to changes in business practices affecting tax.
• Assist other Tax Department personnel in all areas as needed, including occasional return filings.
• Assist the HUB Tax Manager with special products as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level