Foxconn Industrial Internet

Designs and manufactures intelligent manufacturing solutions

Income Tax Manager

Tax AccountingConfirmed live in the last 24 hours

Full-timeHouston, TX, USANo salary listedIn-person

About the Job

Requirements

Bachelor's degree in Accounting, Finance, Taxation, or a related field.
At least 8 years of progressive tax experience, including public accounting and/or corporate tax experience.
Strong technical knowledge of U.S. federal and state income tax laws and compliance requirements.
Extensive experience with ASC 740 income tax accounting and tax provision processes.
Experience managing tax audits and interactions with federal, state, local, and international tax authorities.
Knowledge of sales and use tax compliance and reporting requirements.
Exposure to international tax compliance, reporting, and cross-border tax matters.
Experience managing external tax advisors, auditors, and professional service providers.
Advanced proficiency in Microsoft Excel and tax compliance and provision software.
Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic business environment.

Responsibilities

Oversee preparation, review, and filing of U.S. federal, state, and local income tax returns, extensions, and estimated tax payments.
Manage international income tax reporting and compliance, coordinating with foreign affiliates and external tax advisors.
Ensure timely and accurate compliance with applicable tax laws and reporting obligations across jurisdictions.
Review complex tax calculations, workpapers, and supporting documentation.
Lead quarterly and annual income tax provision processes in accordance with ASC 740.
Oversee calculations for current and deferred taxes, valuation allowances, and uncertain tax positions.
Ensure accuracy of tax-related financial statement disclosures and supporting documentation.
Partner with Accounting and Finance teams to support financial close processes and tax reporting requirements.
Serve as the primary point of contact for federal, state, local, and international tax audits, examinations, and inquiries.
Manage relationships with tax authorities, external auditors, and tax service providers.
Coordinate audit responses, information requests, and documentation supporting tax positions.
Monitor and resolve tax notices, assessments, and tax controversy matters.
Provide strategic tax planning support for business initiatives, operational activities, corporate transactions, restructurings, and growth opportunities.
Analyze tax implications of business decisions and recommend practical tax-efficient solutions.
Review and negotiate commercial agreements for tax-related provisions, indemnification clauses, and potential tax exposures.
Support international tax planning, transfer pricing initiatives, and cross-border transactions as needed.
Oversee sales and use tax compliance, reporting, and remittance across applicable jurisdictions.
Monitor indirect tax requirements and ensure compliance with evolving regulations.
Assess and mitigate indirect tax risks through effective controls and processes.
Identify and implement process improvements, automation opportunities, and internal controls to improve tax compliance and reporting efficiency.
Monitor tax law and regulatory developments, evaluate their business impact, and recommend appropriate actions.
Partner with Finance, Accounting, Legal, Treasury, and operational teams on tax-related matters.
Mentor and develop junior tax professionals, provide technical guidance, and help build and strengthen the tax function.

Desired Qualifications

CPA, a Master's in Taxation, or equivalent professional certification.
At least 10 years of tax experience with increasing levels of responsibility.
Big Four or national public accounting firm experience.
Experience in a multinational corporate environment.
Knowledge of transfer pricing, international tax planning, and tax technology solutions.
Prior people-management and team-leadership experience.
Experience supporting mergers, acquisitions, restructurings, and other strategic business transactions.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills, including the ability to communicate complex tax matters to non-tax stakeholders.

Locations: Houston (8801)
Business Units: Central
Job Classification: Exempt

Summary
The Income Tax Senior Manager will lead and oversee the Company's global tax function, with primary responsibility for U.S. federal, state, and local income tax compliance, tax accounting under ASC 740, international tax compliance, audit management, sales and use tax compliance, and strategic tax planning initiatives. This role serves as a key advisor to Finance, Accounting, Legal, and business leadership, ensuring compliance with applicable tax laws while supporting business growth and operational objectives.
The ideal candidate is a hands-on tax leader with deep technical expertise in U.S. income taxation, ASC 740 tax accounting, audit management, sales and use tax compliance, and international tax matters. The successful candidate will possess strong analytical skills, sound business judgment, and the ability to effectively manage external advisors and cross-functional stakeholder relationships.

Key Responsibilities
Income Tax Compliance

Oversee the preparation, review, and filing of all U.S. federal, state, and local income tax returns, extensions, and estimated tax payments.
Manage international income tax reporting and compliance requirements, including coordination with foreign affiliates and external tax advisors.
Ensure timely and accurate compliance with applicable tax laws and reporting obligations across all jurisdictions.
Review complex tax calculations, workpapers, and supporting documentation.

Tax Accounting (ASC 740)

Lead quarterly and annual income tax provision processes in accordance with ASC 740.
Oversee calculations related to current and deferred taxes, valuation allowances, and uncertain tax positions.
Ensure accuracy of tax-related financial statement disclosures and supporting documentation.
Partner with Accounting and Finance teams to support financial close processes and tax reporting requirements.

Audit & Tax Controversy

Serve as the primary point of contact for federal, state, local, and international tax audits, examinations, and inquiries.
Manage relationships with tax authorities, external auditors, and tax service providers.
Coordinate audit responses, information requests, and documentation to support tax positions.
Monitor and resolve tax notices, assessments, and controversy matters.

Tax Planning & Advisory

Provide strategic tax planning support for business initiatives, operational activities, corporate transactions, restructurings, and growth opportunities.
Analyze tax implications of business decisions and recommend practical tax-efficient solutions.
Review and negotiate commercial agreements for tax-related provisions, indemnification clauses, and potential tax exposures.
Support international tax planning, transfer pricing initiatives, and cross-border transactions as needed.

Indirect Tax Management

Oversee sales and use tax compliance, reporting, and remittance activities across applicable jurisdictions.
Monitor indirect tax requirements and ensure compliance with evolving regulatory requirements.
Assess and mitigate indirect tax risks through effective controls and processes.

Process Improvement & Leadership

Identify and implement process improvements, automation opportunities, and internal controls to enhance tax compliance and reporting efficiency.
Monitor tax law and regulatory developments, evaluating their impact on the business and recommending appropriate actions.
Partner with Finance, Accounting, Legal, Treasury, and operational teams on tax-related matters.
Mentor, develop, and provide technical guidance to junior tax professionals while helping build and strengthen the tax function.

Basic Qualifications

Bachelor's degree in Accounting, Finance, Taxation, or a related field.
8+ years of progressive tax experience, including a combination of public accounting and/or corporate tax experience.
Strong technical knowledge of U.S. federal and state income tax laws and compliance requirements.
Extensive experience with ASC 740 income tax accounting and tax provision processes.
Experience managing tax audits and interactions with federal, state, local, and international tax authorities.
Knowledge of sales and use tax compliance and reporting requirements.
Exposure to international tax compliance, reporting, and cross-border tax matters.
Experience managing external tax advisors, auditors, and professional service providers.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills with the ability to effectively communicate complex tax matters to non-tax stakeholders.
Advanced proficiency in Microsoft Excel and tax compliance/provision software.
Proven ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic business environment.

Preferred Qualifications

CPA, Master's in Taxation (MST), or equivalent professional certification.
10+ years of tax experience with increasing levels of responsibility.
Big 4 or national public accounting firm experience.
Experience in a multinational corporate environment.
Knowledge of transfer pricing, international tax planning, and tax technology solutions.
Prior people management and team leadership experience.
Experience supporting mergers, acquisitions, restructurings, and other strategic business transactions.

Why Join Us

Comprehensive benefits package including medical, dental, and vision insurance coverage.
Basic life insurance and short-term disability coverage provided by employer.
Supplemental life insurance and long-term disability coverage options available.
401K with employer contribution.
Personal, Vacation, and Holiday paid time off for all full-time employees.

Our company is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.

About the Company

Foxconn Industrial Internet

Designs and manufactures intelligent manufacturing solutions

Foxconn Industrial Internet designs and manufactures technology infrastructure for large tech firms, focusing on intelligent manufacturing and the industrial internet. It combines hardware design and production with software-enabled solutions, including AI and automation platforms like Lighthouse Factory, the FII Cloud (with Tencent Cloud), and Fog Cerebellum, to help clients digitize data and optimize production lines. It differentiates itself through large-scale integration as a design-to-manufacture partner, exclusive assembly of premium Nvidia GB200 AI servers, and a strong push into higher-margin cloud, networking, and industrial AI services backed by Foxconn. Its goal is to move from traditional contract manufacturing to high-value technology services, expanding its AI-server, data-center, EV, and semiconductor test automation businesses with scalable intelligent manufacturing solutions.

Company size: 1,001-5,000
Company stage: IPO
Headquarters: Shenzhen, China
Founded: 2015

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