Foxconn Industrial Internet

Designs and manufactures intelligent manufacturing solutions

Income Tax Senior Analyst

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, or a related field.
3–5+ years of income tax experience, including experience at a public accounting firm; Big 4 or national firm experience is preferred.
Strong knowledge of U.S. federal income tax; state and international exposure is a plus.
Experience with ASC 740 income tax provision.
Proficiency in Excel and tax compliance software.
Strong analytical, organizational, and communication skills.
CPA or CPA-eligible status is preferred.
Experience in a multinational or complex corporate environment is preferred.
Exposure to transfer pricing, tax planning, or international tax concepts is preferred.
Ability to manage multiple priorities and deadlines independently is preferred.

Responsibilities

Prepare and review U.S. 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 mergers and acquisitions 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.

Desired Qualifications

Big 4 or national public accounting firm experience.
State and international tax exposure.
CPA or CPA-eligible status.
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.

Position Summary
The Income Tax Senior Analyst will support the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. This role is ideal for a candidate with prior public accounting experience who is looking to apply strong technical skills in a dynamic corporate environment.

Key Responsibilities
Income Tax Compliance

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

Income Tax Provision (ASC 740)

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

Tax Planning & Support

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

Audit & Controversy

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

Process Improvement

Identify opportunities to improve tax processes, controls, and documentation
Assist with automation and enhancement of tax compliance and provision workflows

Qualifications
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

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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