Tax Analyst

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Come transform the everyday with us!

Siemens Corporation is seeking a motivated and detail-oriented Tax Analyst to join our Income Tax team. The ideal candidate is a team player who is highly organized, responsive, and adaptable, capable of managing multiple projects while delivering accurate and timely results in a fast-paced environment.

We are looking for a Tax Analyst. This is a hybrid position located in Plano, Texas or Iselin, New Jersey.

You’ll make an impact by:

• Prepare pro forma federal income tax returns using Corptax.
• Prepare and review state corporate income tax returns, including extensions and quarterly estimated payments.
• Calculate book-to-tax adjustments and apply tax attributes.
• Assist in the preparation of quarterly and annual income tax provisions, including Provision-to-Return analysis.
• Support international tax calculations, including Foreign Tax Credit (FTC), Foreign-Derived Intangible Income (FDII), and Global Intangible Low-Taxed Income (GILTI).
• Prepare international tax forms such as Forms 5471 and 8858.
• Collect and review data for Research & Development (R&D) tax credit calculations.
• Respond to internal and external inquiries from the Tax Compliance team, Tax Provision team, Finance, auditors, and tax authorities.
• Gather and analyze financial data from various systems for compliance and provision purposes.
• Assist with tax integration activities for newly acquired entities.
• Manage and resolve tax notices by liaising with state tax authorities.

You’ll win us over by having the following qualifications:

Basic Qualifications:

• Bachelor’s degree in Accounting or Finance is required.
• 2–3 years of experience preparing and reviewing federal and state corporate income tax returns.
• Proficiency with Microsoft Office (Excel, Word, Adobe), and SAP.
• Must be authorized to work in the US without the need for sponsorship now or in the future.

Preferred Qualifications:

• Master’s in Taxation or Accounting is a plus.
• CPA certification preferred
• Big 4/public accounting experience
• Proficiency with Corptax or a similar tool
• Strong organizational skills with the ability to manage competing priorities and meet deadlines.
• Excellent verbal and written communication skills

You’ll benefit from:

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
• The pay range for this position is $72,230-$123,480, and the annual incentive target will be 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose, adding real value for customers. Learn more about Siemens here.

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

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You’ll Benefit From
Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
The pay range for this position is $72,230 - $123,480 annually with a target incentive of 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.