Senior Analyst, US Tax Analytics

AES US•Arlington, VA

4d•Onsite

About The Position

The AES Corporation, a global power company with 8,300 employees across 12 countries, is seeking a Senior Analyst, US Tax Analytics. AES is a leader in renewable energy sales and provides electricity to millions worldwide. The company fosters a strong workplace culture, is recognized for its ethical business practices, and has received numerous industry awards for its innovation and leadership in the electric power industry. This role is an opportunity to join a company that is actively shaping the future and powering a more sustainable future.

Requirements

Bachelor’s degree or foreign equivalent degree in Accounting, Tax or related field
4 Years of experience with a national accounting firm or a multi-national corporate tax department.
4 Years of experience in preparation and review of Federal, State and/or local tax forms, schedules and statements.
4 Years of experience in preparation of Microsoft Excel based tax models.
4 Years of experience in review of M&A prepared financial models.
4 Years of experience in technical tax research.
4 years’ experience communicating complex tax issues to management

Responsibilities

Review aspects of the US federal income tax return, including forms 1120, 5471, 8858, 8865 and associated schedules and statements.
Review of state income tax returns, estimated tax payments, and state sales and use tax returns.
Prepare components of the quarterly provision for income taxes including GILTI, Subpart F, section 163(j) and domestic M adjustments.
Technical research and quantitative analysis for tax planning projects, such as calculating tax basis, gain and loss calculations, E&P analysis, etc.
Annual budgeting and modeling of US tax reform including GILTI, 163(j) and foreign tax credits.
Develop effective working relationships with non-tax counterparts in finance, legal and treasury.
Exhibit project management and self-management, communication and teaming skills.
Demonstrate ownership and accountability for achieving goals and objectives.