We are looking for the right people people who want to innovate achieve grow and lead We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers Experience the challenges rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry Job Duties Under general supervision supports tax reporting with a core understanding of prevailing statutory authority and it s applicability to financial general ledger data Responsible for activities supporting financial close process account reconciliations and supporting financial pronouncement and tax technical research as applicable Reviews functions of more junior staff and prepares technical memoranda for Tax Managers in support of tax technical positions taken in financial statements and statutory tax filings May assist with maintenance of internal controls and audit defense for tax positions taken in filings In addition to their designated area of strength they should be generally comfortable with fundamentals across the group in which they serve Requires an undergraduate degree in Accounting or related field and 5 years related experience and or equivalent combination of education and competency Applicable professional designation preferred Excellent personal communications skills and ability to work in team environment a must Key Responsibilities US Tax Compliance Reporting Prepare and review US federal and state income tax returns and related workpapers Assist in quarterly and annual tax provision calculations ASC 740 and disclosures Support IRS and state audits through preparation of necessary documentation and responses Withholding Tax WHT Compliance Ensure timely and accurate compliance with withholding tax regulations Coordinate with internal teams and vendors for WHT-related reporting and remittances Tax Accounting Perform monthly and quarterly tax account reconciliations Assist in deferred tax computations FIN48 reserves and other tax-related adjustments in financials Work closely with the global tax accounting team to ensure integrity of tax-related financial data Tax Advisory Planning Support transaction structuring intercompany pricing and other advisory projects Collaborate with internal stakeholders to provide tax guidance on operational matters Litigation Controversy Assist in compiling documentation for tax litigation and appeals Coordinate with legal and external advisors on open audits and notices Technology Process Improvement Utilize SAP and other tax tools e g OneSource Excel for data extraction analysis and reporting Support process automation and standardization initiatives across tax functions Education Chartered Accountant CA Experience 6 to 8 years of relevant experience in direct taxation preferably in Industry or Big 4 or MNC captive shared services environment Hands-on experience in tax compliance reporting and accounting for US entities Technical Skills Robust understanding of US tax laws GAAP IFRS and ASC 740 Proficiency in SAP Microsoft Excel and tax reporting tools Experience with OneSource Alteryx or Power BI is a plus Soft Skills Excellent analytical communication and stakeholder management skills Ability to work independently and collaboratively in a global matrixed organization Strong attention to detail and a commitment to meeting deadlines Qualifications Halliburton is an Equal Opportunity Employer Employment decisions are made without regard to race color religion disability genetic information pregnancy citizenship marital status sex gender sexual preference orientation gender identity age veteran status national origin or any other status protected by law or regulation Location Guru Hargovindji Marg Mumbai Monaghan 400059 India Job Details Requisition Number 202172 Experience Level Experienced Hire Job Family Support Services Product Service Line Finance Full Time Part Time Full Time Additional Locations for this position Compensation Information Compensation is competitive and commensurate with experience