Preparation of NRG federal income tax returns, state corporate income and franchise tax returns, international tax forms
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
Experience Requirements
1 - 2 years
Educational Requirements
Bachelor/Honors
Skills
A bachelor's degree in Accounting, Finance, or a related fieldOrganized and flexible - ability to manage multiple projects/assignments, while meeting deadlinesStrong team player who is able to partner with others in a team-oriented environment within and outside of Tax functionAble to work in a fast-paced environment with tight deadlinesDegree in Information Systems and/or experience in Tax Technology a plus
Age
24 - 36 Age
Additional Requirements
Compensation & Other Benefits
-
Mobile Bill,Tour,Holidays,Performance Bonus
-
Salary Review:
Half Yearly
Work place
Work At Office
Employment Status
Full Time
Gender
Male
Job Location
United States
Company Information
NRG
NRG Energy, Inc. 910 Louisiana St. Houston, TX 77002