Analyst, Tax

Overview

Manage US income tax operations, reporting, compliance, and audit for National Grid

Key Responsibilities

• tax provision
• onesource
• sap ledger
• quarterly reporting
• audit defense
• uncertain tax

Tasks

-Monthly tax provision calculations in accordance with US GAAP and IFRS. -Maintaining income tax provision software (OneSource) -Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries. -Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements. -Liaison with independent auditors -Day-to-day interaction with Controllership regarding accounting activities -Engages in complex technical discussion and analysis, coaches and guides tax department's personnel. -Leading complex technical discussion and analysis and presenting to Senior Leaders. -Audit defense, controversy resolution and settlements. -Maintaining uncertain tax positions calculations and associated analysis.

Requirements

• corptax
• asc740
• fatca
• cpa
• master’s taxation
• 3+ years

What You Bring

-Demonstrated ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results. -Ability to navigate a highly matrixed organization including the ability to work across/with various business units and functions. -Complex unitary state tax provision calculations and related balances. -Experience within regulated utility industry. -Income tax compliance software (CorpTax) and e-filing requirements -Strong interpersonal skills and focus on team building. -Diverse experience (3 years plus) in tax field with a concentration in income tax accounting, reporting and compliance preferred. -Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards. -Proven project management skills and managing multiple priorities. -A master’s in taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred. -Bachelor’s degree in accounting -Deliverables needed for FATCA reporting and withholding tax compliance. -Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service. -Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Strong expertise in income tax compliance software (CorpTax). -Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups. Knowledge of Forms 1120F, 8831, 5472. -Ability to build and foster relationships with key stakeholders and build collaborative teams.

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Benefits

-Income tax account reconciliations, including tax basis balance sheets and account roll forwards. -Annual Consolidated Federal income tax return -Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS. -Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA. -Annual Federal income tax returns on behalf of unconsolidated affiliates. -Partnership tax returns.

About National Grid

-Plays a critical role in delivering electricity and gas to millions of homes and businesses. -Operates in both the UK and US, ensuring safe and reliable energy distribution. -Deeply involved in the development of renewable energy infrastructure, including wind and solar projects. -Key projects include cross-border power links to improve energy security and integrating low-carbon solutions. -Continually innovates to meet growing energy demand while reducing environmental impact. -Operates in both electricity and natural gas distribution across a vast geographical area in the US. -Invests in sustainability initiatives and clean energy infrastructure.

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