Tax Analyst focusing on US federal and state partnership income tax returns for AES. Supporting business transactions and providing technical research for the Clean Energy sector.
Responsibilities
Prepare and review of the Clean Energy US federal and state partnership income tax returns.
Support quarterly reporting to investors, including the preparation of information in accordance with ASC740.
Assist with technical research and quantitative analysis for business and tax planning projects that optimize financial and cash taxes on existing and prospective company investments and consider effects on the business and its owners.
Support the forecasting and annual budgeting process, state and local clean energy grants and incentives, disallowed business interest, valuation allowance, outside basis, and uncertain tax positions of the Clean Energy business provided to its investors.
Support transaction review and documentation processes, including various federal, state and local tax areas, including the review of financial models.
Requirements
1-2 years of experience working on partnership tax with a national accounting firm or a multi-national corporate tax department.
Bachelor’s degree in accounting or tax.
Master’s degree / CPA, a plus.
A driven curiosity to learn and apply rapidly evolving and complex tax technical concepts with a business first mindset.
Desire to learn partnership tax technical and compliance expertise, and interest to further develop, through supporting M&A and renewable investment transactions in close partnership with business and tax peers, state tax exposure a plus.
Exceptional communication skills (verbal and written).
Exceptional self and project management skills with a demonstrated ability to manage evolving priorities in a dynamic work environment.
Experience with maintaining partner tax capital accounts, taxable income, outside tax basis and adjustments such as section 704(c) section 743, a plus.
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