Senior Tax Analyst

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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.

Essential Duties / Responsibilities :

• Assist with preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
• Assist with preparation of NRG annual and / or quarterly US income tax provision and tax basis balance sheet
• 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
• 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 :

Minimum Requirements :

Professional Qualifications :

Additional Knowledge, Skills and Abilities :

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.

Official description on file with Talent.