Senior Income Tax Analyst

at Xcel Energy

Minneapolis, United StatesOn-site

accounting recruiting

Responsibilities

Coordinate the department's efforts in this area and consolidate the results.
Coordinate and assist with the audit of income taxes by external financial auditors.
Coordinate the preparation and timely filing of all federal and state income tax returns.
Coordinate the preparation and review of quarterly estimated federal and state income tax payments in a manner that minimizes company cash requirements.
Represent the company to tax authorities in regard to tax return matters through the administration of the audit process.
Facilitate the resolution of issues to attain the lowest fair tax payable.
Direct the day-to-day activities of the income tax analysts and senior analysts and assist in coordinating the overall activities of the Income Tax Compliance and Accounting group.
Demonstrate ability to inform department management of the nature and effect of changes and if appropriate, recommend courses of action.
Monitor and evaluate initiatives and trends that impact the industry.
Develop and maintain contacts both inside and outside the company for purposes of seeking out tax minimization opportunities. Minimum

Requirements

Requirements Bachelor's degree in accounting. Four years'
experience in income tax compliance and accounting.
Note: Candidates with a Master's Degree or certification such as CPA, CMA, CFA, etc or investment banking or public accounting background may be granted years of
experience to reach the 4-year minimum. Appropriate
Demonstrate an in-depth knowledge of federal, state, and international (as it applies to U.S. tax filings) income tax laws and regulations.
Requirements Bachelor's degree in accounting. 4-7 years of related
experience with large corporate income taxes.
Demonstrates ability to effectively communicate information and recommendations to department management.
Requirements Master's Degree (i.e.
Master of Business Taxation) or equivalent license or certification (i.e. CPA).

Benefits

Senior Income Tax Analyst Position Summary To assist at a higher level the Director or Manager, Income Tax Compliance & Accounting in the areas of filing the corporate federal and state income tax returns and extensions, the computation of estimated tax payments, and the computation and reporting of income tax accruals. Essential

Responsibilities Participates at a higher technical level in the determination of the monthly tax accruals to ensure compliance with IRS, GAAP, Sarbanes Oxley, and regulatory income tax accounting and public utility normalization requirements.

Participates at a higher technical level in the preparation of all required federal consolidated and state income tax returns and claims for refund to ensure accurate and timely filing and minimization of tax liability.

Assists in preparation of quarterly estimated federal and state income tax payments in a manner that minimizes company cash requirements.

experience would include: -Current and deferred income tax accruals and financial statement presentation - Consolidated federal and unitary state tax return preparation - Estimated federal and state income tax payment calculations - Income tax research and analysis with references to authoritative tax literature Income Tax Compliance Consultant Position Summary This position will lead and coordinate the Income Tax Compliance & Accounting group's efforts to provide accurate and timely income tax reporting

The position will also coordinate efforts to file and defend the corporate federal and state income tax returns and the computation of estimated tax payments. Essential

Responsibilities Participate at a high technical level in the computation, recording and documentation of current and deferred tax accruals to ensure compliance with IRS, GAAP, regulatory income tax accounting and public utility normalization

Non-Bargaining The anticipated starting base pay for this position is: $73,700.00 to $120,566.66 per year This position is eligible for the following

benefits: Annual Incentive Program, Medical/Pharmacy Plan, Dental, Vision, Life Insurance, Dependent Care Reimbursement Account, Health Care Reimbursement Account, Health Savings Account (HSA) (if enrolled in eligible health plan), Limited-Purpose FSA (if enrolled in eligible health plan and HSA), Transportation Reimbursement Account, Short-term disability (STD), Long-term disability (LTD), Employee Assistance Program (EAP), Fitness Center Reimbursement (if enrolled in eligible health plan), Tuition

Senior Income Tax Analyst

Responsibilities

Requirements

Browse by category

Browse by skills

Experience

Benefits

Contact

Additional details

Browse by role

Browse by location