Senior Tax Analyst
Nrg Bluewater Wind, Princeton, NJ, United States
Job Summary
The Senior Tax Analyst position reports to the Tax Manager and will primarily be responsible for preparation of federal, international, state & local tax return filings as well as preparation/review of quarterly and annual tax provision and tax basis analysis.
Preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
Preparation of apportionment methods and data for state filings and calculation of proper tax base for state franchise taxes
Calculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of federal, state and international tax issues
Draft responses to state tax inquiries; draft responses to Notices of Proposed Adjustments
Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences
Analyzing & maintaining tax accounts, balances and related reconciliations
Significant experience with OneSource Tax Provision and OneSource Income Tax software
Support and implement process and technology improvement initiatives, including AI based solutions
Proactively develops and implements improved processes to minimize income tax risk and enhance internal controls
Analysis of changes to federal, state and international tax laws
Assists internal and external auditors with information requests and explanations as needed
Perform special projects and ad hoc analysis as requested
Working Conditions
Open office environment
Overtime required as special projects arise
Minimum 4 years of corporate income tax experience (a combination of working in public accounting & corporate tax department)
Working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX404
Advanced Excel skills required (pivot tables, vlookup, hlookup formulas, etc.)
Experience with AI-based automation, tax research software, and document management technologies
Strong qualitative and quantitative analytical skills
Communicates with clarity, both orally and in writing
Self-starter with ability to manage competing projects in time-constrained environment
Active learner - able to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries' standards and practices
Knowledge of Oracle HFM and SAP
Preferred Qualifications
Bachelor’s degree in Finance, Accounting or related discipline required
Masters in Tax and/or CPA
Experience with AI based Tax Solutions and software products like OneSource a plus
Additional Knowledge, Skills and Abilities
Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines
Strong team player who is able to partner with others in a team-oriented environment within and outside of Tax function
Demonstrates positive attitude and acts with integrity
Able to work in a fast-paced environment with tight deadlines
The base salary range for this position is $86,960-117,520* The base salary range above represents the low and high end of the salary range for this position. Actual salaries will vary based on several factors including but not limited to location, experience, and performance. The range listed is just one component of the total compensation package for employees. Other rewards may include annual bonus, short- and long-term incentives, and program-specific awards. In addition the position may be eligible to participate in the benefits program which include, but are not limited to, medical, vision, dental, 401K, and flexible spending accounts.
NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
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Preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
Preparation of apportionment methods and data for state filings and calculation of proper tax base for state franchise taxes
Calculation of estimated payments and filings, taxable income forecasts, tax allocation schedules and research of federal, state and international tax issues
Draft responses to state tax inquiries; draft responses to Notices of Proposed Adjustments
Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences
Analyzing & maintaining tax accounts, balances and related reconciliations
Significant experience with OneSource Tax Provision and OneSource Income Tax software
Support and implement process and technology improvement initiatives, including AI based solutions
Proactively develops and implements improved processes to minimize income tax risk and enhance internal controls
Analysis of changes to federal, state and international tax laws
Assists internal and external auditors with information requests and explanations as needed
Perform special projects and ad hoc analysis as requested
Working Conditions
Open office environment
Overtime required as special projects arise
Minimum 4 years of corporate income tax experience (a combination of working in public accounting & corporate tax department)
Working knowledge of ASC 740 (SFAS109, APB23, FIN18, FIN48) and SOX404
Advanced Excel skills required (pivot tables, vlookup, hlookup formulas, etc.)
Experience with AI-based automation, tax research software, and document management technologies
Strong qualitative and quantitative analytical skills
Communicates with clarity, both orally and in writing
Self-starter with ability to manage competing projects in time-constrained environment
Active learner - able to enhance personal, professional and business growth through new knowledge and experiences; pushes the organization to learn from other industries' standards and practices
Knowledge of Oracle HFM and SAP
Preferred Qualifications
Bachelor’s degree in Finance, Accounting or related discipline required
Masters in Tax and/or CPA
Experience with AI based Tax Solutions and software products like OneSource a plus
Additional Knowledge, Skills and Abilities
Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines
Strong team player who is able to partner with others in a team-oriented environment within and outside of Tax function
Demonstrates positive attitude and acts with integrity
Able to work in a fast-paced environment with tight deadlines
The base salary range for this position is $86,960-117,520* The base salary range above represents the low and high end of the salary range for this position. Actual salaries will vary based on several factors including but not limited to location, experience, and performance. The range listed is just one component of the total compensation package for employees. Other rewards may include annual bonus, short- and long-term incentives, and program-specific awards. In addition the position may be eligible to participate in the benefits program which include, but are not limited to, medical, vision, dental, 401K, and flexible spending accounts.
NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
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