Tax Analyst

Position Overview

Siemens Corporation is seeking a motivated and detail-oriented Tax Analyst to join our Income Tax team. The role is hybrid, located in Plano, Texas or Iselin, New Jersey.

• 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.

• Bachelor’s degree in Accounting or Finance is required.
• 4+ 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.

• 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.

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here:
• Pay range: $72,230 - $123,480. Annual incentive targets may be up to 10% of base salary, depending on budget and candidate experience.

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.