Senior Tax Analyst, SALT Planning
我们是谁？作为世界上最大的私营部门发电厂商，也是全国最大的清洁可靠能源生产者，Constellation 专注于我们的目标：为所有人开辟明天之路。我们已经成为清洁能源生产领域的领导者十多年了，并且正在培养一个员工可以成长，繁荣和贡献的工作场所。现在与 Calpine 结合，我们的投资组合包括55千瓦核能，天然气，地热，水力，风能和太阳能设施，产生能力相当于2700万家园的电源。我们的文化和员工经验清楚：我们是由激情和目的驱动的。我们一起创造更健康的社区，更干净的星球，我们的员工是我们成功背后的推动力。在 Constellation,你可以建立一个充满意度的职业生涯，有机会学习，成长和产生影响。通过尽最大努力地应对新挑战，我们可以实现伟大的事情。加入我们满足今天和明天国家的能源需求.Total Rewards Constellation 提供广泛的优势和奖励来帮助我们的员工专业和个人繁荣。我们提供竞争性补偿和广泛的福利，支持员工及其家庭，帮助他们为未来做好准备。除了高度竞争性的薪水外，有资格的员工还获得奖励计划，包括公司匹配的401k （合同）,雇员股票购买计划；综合医疗，牙科和视觉福利，包括强大的福祉计划；残疾和生命保险福利；假期，假日和病天的付费休息；等等。预计的薪酬范围在103,500美元至115,000美元之间，根据经验而异，以及包括奖金和401k) 的全面福利包。国家和地方税务高级分析师 （"SALT 高级"）在协助州和当地税务审计，帮助纳税决策，确定税务规划机会和风险以及实施税务计划方面应用国家和地方税收资深知识。该个人研究各种国家税务问题以达到根据税法最有利和适当的待遇，并记录了分析和结论.SALT 高级审查国税申报表和支持日程来确认已采取适当立场，协助公司范围内的国税收入/特许经营，财产
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Who We Are
As the largest private-sector power producer in the world and the nation's largest producer of clean and reliable energy, Constellation is focused on our purpose: lighting the way to a brilliant tomorrow for all. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can grow, thrive, and contribute. Now integrated with Calpine, our portfolio includes 55 gigawatts of capacity from nuclear, natural gas, geothermal, hydro, wind and solar facilities, with the generating capacity to power the equivalent of 27 million homes.
Our culture and employee experience make it clear: We are powered by passion and purpose. Together, we're creating healthier communities and a cleaner planet, and our people are the driving force behind our success. At Constellation, you can build a fulfilling career with opportunities to learn, grow and make an impact. By doing our best work and meeting new challenges, we can accomplish great things. Join us in meeting the country's energy needs today and tomorrow.
Total Rewards
Constellation offers an extensive selection of benefits and rewards to help our employees thrive professionally and personally. We provide competitive compensation and a wide-range of benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, eligible employees are offered a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision benefits, including robust wellbeing programs; disability and life insurance benefits; paid time off for vacation, holidays, and sick days; and much more.
Expected salary range of $103,500 to $115,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k).
Primary Purpose of Position
The State and Local Tax Senior Analyst ("SALT Senior") applies state and local tax knowledge in assisting with state and local tax audits, aiding in tax decisions, identifying tax planning opportunities and risks, and implementing tax planning. This individual researches various state tax issues to arrive at the most advantageous and proper treatment under the tax law and documents the analysis and conclusions. The SALT Senior reviews state tax returns and supporting schedules to confirm that the appropriate positions are taken, assists with the corporate-wide state income/franchise, property tax, and transaction tax issues, and drafts a wide range of state and local tax memoranda. Stays abreast of state and local tax developments and informs team members of the same.
Primary Duties and Accountabilities
- Investigates and resolves technical state tax issues, including those related to tax returns, planning strategies, and examinations by state tax authorities; gathers data, formulates position statements, and coordinates or negotiates during audits.
- Assists with the implementation of complex state tax planning strategies and addresses a broad range of related issues, leveraging technical knowledge to identify opportunities to minimize the company's state tax burden.
- Reviews tax workpapers, schedules, reports, and correspondence, as well as state tax returns and payments, to ensure compliance and proper accounting for state income taxes.
- Researches complex state tax matters to determine the most appropriate and advantageous treatment under applicable laws, including preparation of supporting memoranda (e.g., ASC 740).
Minimum Qualifications
- Bachelor's Degree in Accounting, Finance, or related field
- 3-years of experience in state sales/use and/or income/franchise tax consulting and planning, or 4-years of overall experience including 2-years with a large public accounting or tax consulting firm in a similar role
- Gathers data, formulates position statements, coordinates, or negotiates with respect to examinations by state tax authorities.
- In-depth knowledge of state tax laws, rules, and regulations
- Excellent research, analysis, and writing/verbal communication skills
- Ability to work independently, collaboratively with minimal supervision
- Proven ability to collaborate and foster relationships within the Tax team and with key functions such as Accounting, FP&A, Legal, and Treasury
- Demonstrated experience in supervising administrative personnel and interns in alignment with organizational needs
Preferred Qualifications
- Advanced degree in a relevant discipline
- Certified Public Accountant (CPA)
- Big-4 experience or large CPA firm experience
Originally posted on Himalayas