Tax Analyst

3 days ago


Brooklyn, New York, United States National Grid USA Full time
About Us

National Grid USA is a leading energy company committed to a cleaner, greener energy future. Our team of dedicated professionals is passionate about delivering exceptional results and making a real difference in the communities we serve.

Job Purpose

We are seeking a highly skilled Tax Analyst to join our CFO function in Brooklyn, NY. As a key member of our income tax team, you will be responsible for the net tax basis of fixed assets, tax depreciation, and all other income tax matters related to property, plant, and equipment.

Key Responsibilities
  • Support the delivery of income tax operations, including tax depreciation, basis differences between book and tax, assets placed in service and retirements.
  • Maintain tax fixed asset systems and manage federal, state, and unitary tax books for depreciation.
  • Calculate the tax impact on sale of assets to support the amount of gain/loss to be reported.
  • Provide quarterly tax provision calculations for all plant-related items in accordance with US GAAP and IFRS.
  • Perform income tax account reconciliations, including tax basis balance sheets and account rollforwards.
  • Maintain uncertain tax positions calculations and associated analysis.
  • Deliver income tax results for semi-annual financial statements in accordance with IFRS.
  • Deliver income tax results for quarterly financial statements in accordance with US GAAP, including consolidated financial statements.
  • Deliver income tax results for quarterly financial statements in accordance with FERC & PSC reporting requirements.
  • Liaise with independent auditors and general plant accounting teams.
  • Prepare annual income tax returns.
  • Manage income tax compliance software (CorpTax).
  • Defend against audits, resolve controversies, and settle disputes.
  • Collaborate with Controllership on accounting activities.
Requirements
  • Minimum 2 years of experience in tax field with a concentration in income tax accounting, reporting, and compliance.
  • Basic knowledge of income tax accounting and reporting principles in ASC740, IAS 12, and Federal Energy Regulatory Commission (FERC) income tax reporting standards.
  • Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures, and elections.
  • Experience with income tax compliance software (CorpTax).
  • Ability to standardize and optimize processes, bringing consistency and excellence in the delivery of tax services.
  • Participation in complex technical discussions and analysis.
  • Exhibit high personal standards of commitment and integrity.
  • Strong interpersonal skills and focus on team building.
  • Ability to build and foster relationships with key stakeholders and work on collaborative teams.
  • Self-starter with confidence to take ownership and deliver positive results.
  • Ability to exercise independent judgment 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.
Why Join Us

National Grid USA is an equal opportunity employer that values a broad diversity of talent, knowledge, experience, and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid USA is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities, and protected veterans to join our team.



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