Analyst, Tax

About us

We are National Grid, and we are at the heart of energy. From heating homes to making sure businesses fire on all cylinders, we're using our engineering excellence to connect people and the planet. We're also looking to the future - innovating, inventing, and transforming - to make possible the energy systems of tomorrow. And that's why there's never been a more exciting time to join us and help us to make a difference to people's lives every day.

About the Role

Reporting to the Director US Income Tax Operations, this role is responsible for all aspects of income tax operations in the US. This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work. This role also supports and interacts extensively with tax plant work as well as tax forecasting, tax analysis and regulatory work on a regular and as needed basis.

As a member of the broader Income Tax Team, assist tax forecasting, analysis regulatory work, tax research and planning as needed.

You will seek out better ways of working, process improvements and embrace technology advancements. Work closely / collaborate with Manager of Tax Technology and Process Improvement to identify and implement improvement opportunities.

What You'll Do

Support delivery of income tax operations including :

• Monthly tax provision calculations in accordance with US GAAP and IFRS.
• Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
• Complex unitary state tax provision calculations and related balances.
• Maintaining uncertain tax positions calculations and associated analysis.
• Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
• Maintaining income tax provision software (OneSource)
• 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.
• Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.
• Liaison with independent auditors
• Annual Consolidated Federal income tax return
• Annual Federal income tax returns on behalf of unconsolidated affiliates.
• Partnership tax returns.
• Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups. Knowledge of Forms 1120F, 8831, 5472.
• Deliverables needed for FATCA reporting and withholding tax compliance.
• Income tax compliance software (CorpTax) and e-filing requirements
• Audit defense, controversy resolution and settlements.
• Day-to-day interaction with Controllership regarding accounting activities

What You'll Need

More Information

#LI-NK1 #LI-HYBRID #LI-TAX #LI-ACCOUNTING

Annual Salary

$87,000-$102,000

National Grid utilizes an assessment that evaluates the job qualifications / characteristics using AI or statistically based scoring. For more information, please view NYC Local Law 144.

This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.

National Grid 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 is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.