Tax Specialist - U.S. Federal & State Income Tax Compliance

For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service — all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.SESI Corporate, LLC is currently seeking a Tax Specialist - U.S. Federal & State Income Tax Compliance to join our team in Houston, TX (On-Site 5 days).Duties And ResponsibilitiesU.S Federal Income Tax CompliancePrepare U.S. federal income tax returns (Form 1120)Prepare book-to-tax adjustments and M-1/M-3 reconciliationsCalculate taxable income and support deductions and creditsPrepare estimated tax calculations and extensionsMaintain audit-ready workpapers within tax softwareU.S State & Local Income/Franchise TaxPrepare multi-state income and franchise tax returns using tax softwareAssist with apportionment calculations and nexus determinationsPrepare state modifications and track NOLs and creditsEnsure consistency of state data across systemsU.S. International Reporting SupportAssist with Forms 1118, 5471, 5472, 8858Support FTC, E&P, Subpart F, and GILTI calculationsCoordinate foreign entity data collectionTax Provision Support (ASC 740)Prepare return-to-provision adjustmentsAssist with current and deferred tax calculationsSupport ETR analysis and documentationTax Technology & Data ManagementUse ONESOURCE, Corptax, Alteryx for compliance and analyticsExtract and validate data from ERP systems (SAP, Oracle)Assist in automation and process improvementsMaintain data integrity across tax systemsTax Audit & Controversy SupportAssist with audits and IDR responsesCompile documentation supporting tax positionsMaintain audit trackersProcess Improvement & CollaborationIdentify efficiency improvements and automation opportunitiesCollaborate with Accounting, FP&A, Legal, and ITSupport data governance initiativesQualificationsEducation: Bachelor’s in Accounting/Finance; CPA preferredExperience: 5– 10 years in federal/state tax complianceTechnical Skills: ASC 740, tax software, ERP systems, ExcelCore Competencies: Analytical skills, attention to detail, communicationExcellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)