Senior Tax Analyst : Global Tax, Income Tax Accounting

Senior Tax Analyst : Global Tax, Income Tax Accounting

Job Description:

Hewlett Packard Enterprise's Global Tax organization, with its largest presence in Plano, TX, has a position available in the Income Tax Accounting Group. This role will be part of a high-performing team which leads all aspects of HPE's worldwide consolidated tax provision and is critical to the analysis and reporting of our best-in-class tax structure and effective tax rate.

The HPE Tax group provides unique exposure to complex, cutting edge global tax issues. HPE has developed a global tax strategy to support our rapidly growing businesses. Responsibilities will include, but are not limited to: preparation of worldwide consolidated deferred tax asset/liabilities, income tax payables, uncertain tax positions, effective tax rate reconciliations, and financial statement footnotes; working with the worldwide HPE provision team to manage and review the Non-US tax provisions; and analysis of provision impacts of tax planning.

This role will support various team projects/initiatives, manage risks and balance business needs, support audits, and build productive working relationships within and without the Company.

This position will be involved in:

  • All aspects of the quarterly and annual worldwide consolidated tax provision, including US Domestic and Non-US provision calculations
  • Preparation and consolidation of uncertain tax positions, consolidated deferred tax assets/ liabilities and income tax payables, and effective tax rate reconciliations
  • Preparation of various financial statement footnotes as required to meet SEC reporting requirements
  • Provides audit support to ensure processes and procedures are SOX compliant
  • Participates in various tax planning activities and research including complex income tax accounting issues
  • Participates in and supports ongoing projects/initiatives
  • Works across different functions and levels within the organization

Qualifications:

  • Masters of Taxation, certified public accountant, or equivalent
  • 5+ years relevant ASC 740 (FAS 109) Accounting for Income Taxes experience with a multinational company or accounting firm
  • Experience with complex projects and geographically diverse teams
  • Flexibility to travel

Knowledge and Skills Required:

  • Extensive experience with Microsoft suite (e.g., Excel, Word, PowerPoint)
  • Intermediate knowledge of ASC 740 (FAS 109), income tax laws, and their relationship to corporations
  • Strong interpersonal, communication, and leadership skills
  • Excellent project management, problem solving and analytical skills, and the ability to execute a project with the scope of overall strategies
  • A great self-starter and ability to work independently
  • General knowledge of US GAAP accounting principles

About HPE

Thanks for taking the time to review our job, if you think it is a match to your experience and interests please apply today— we are eager to learn more about you! If you know a friend who may be a fit for the job please refer them.

Please note the above statements describe the general nature and level of work only. They are not a complete list of all required responsibilities, duties and skills. Other duties may be added, or this description amended at any time.

Please Note

In order to satisfy our contractual obligations with clients, the successful candidate will be required to pass a basic, standard Criminal Records check. You will also be required to sign off on HPE's Confidentiality, Non-Solicitation and Conflict of Interest Agreement.

Hewlett-Packard Enterprise is an equal opportunity employer. We welcome the many dimensions of diversity.

Accommodation of special needs for qualified candidates may be considered within the framework of the HPE Accommodation Policy.

#CBHPE

Job:

Finance

Job Level:

Expert

Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.

HPE will comply with all applicable laws related to the use of arrest and conviction records, including the San Francisco Fair Chance Ordinance and similar laws and will consider for employment qualified applicants with criminal histories.


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