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Years of Experience
Date Last Verified
ProfileSenior Tax Analyst DUTIES: Support the interim and annual income tax accounting process to ensure accurate and timely reporting. Responsibilities include preparing, reviewing and documenting supporting calculations and income tax accounting positions.. Support the income tax compliance function to ensure accurate and timely reporting. Responsibilities include preparing and reviewing Federal and state income tax calculations, income tax returns, extensions and estimated tax payments, as well as researching and documenting income tax positions. Responsibilities also include responding to notices from taxing authorities.. Support the regulatory filing and forecasting process to ensure accurate and timely reporting. Responsibilities include preparing and reviewing rate case filings and projected income tax obligations as well as scenario modeling. . Independently research and conclude on various tax issues to determine the appropriate tax treatment and related reporting. Research includes preparing written memorandums for review and technical presentations. Investigates, concludes, and responds to inquiries regarding tax matters made by organizations within Exelon.. Analyze and interpret changes to federal and state tax laws as well as communicate financial impact of changes. Assist in controversy matters with governmental agencies including but not limited to the Internal Revenue Service, regulatory agencies, and other state taxing authorities. Activities include assisting in formulating position statements with respect to identified controversies raised by tax authorities. Proactively identify, drive, and implement process improvements that promote risk management, streamline activities, and enhance transparency in tax work streams. Participate in project planning and support special projects.
Qualification and Experience
Qualifications: Undergraduate Accounting or other financial discipline. 4+ years of professional tax experience focusing on large publicly traded corporations, including a combination of industry and either public accounting or law firm. Certified Public Accountant or other financial certification and/or advanced degree (JD or MST or LLM). Ability to perform legal research. Good working knowledge of all major areas of federal and state tax Law. Proficient analytical ability to resolve complex, technical issues. Proficient writing and communication skills. Assumes personal ownership for developing tax technical and communication skills. Utility industry experience is desirable, though not at the expense of a broad base of experience Preferred.