Exelon Sr Tax Analyst in BALTIMORE, Maryland
At Exelon, we've got a place for you!
Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce.
Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits.
Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!
PRIMARY PURPOSE OF POSITION:
The Senior Tax Analyst will assist with the preparation, recording and reporting of Exelon’s federal taxes in the quarterly and annual financial statements. In addition, this individual will be responsible for the preparation of income and non-income tax returns of the Exelon companies. This includes assistance with all compliance matters related to federal taxes.
PRIMARY DUTIES AND ACCOUNTABILITIES
Assist with the calculation of Exelon’s federal tax expense, reconcile federal tax account balances, prepare federal tax basis balance sheet adjustments, prepare federal FIN 48 and FAS 109 supporting workpapers, schedules and calculations, including federal valuation allowances, execution of all federal related SOX controls, and U.S. and non-U.S. international tax filings
Prepare workpapers, schedules, calculations and other items related to federal tax return filings as well as estimated tax payments, extension payments and tax sharing settlements
Support IRS exam process, administration and drafting of responses to tax notices and preparation and filing of amended federal tax returns
Calculate interest expense on federal tax deficiencies, preparation of all supporting workpapers, schedules and calculations, and collaborate with other groups to ensure interest is properly reflected in financials
Prepare workpapers and calculations supporting the tax portions of the latest estimates and long range plans
Assist with implementation of changes in tax laws, process improvements, planning opportunities, and other ad hoc projects
Assist with technical research supporting tax positions taken in federal tax filings, including drafting of written memorandums
Undergraduate Accounting or other financial discipline
At least 5 years related experience including 3 or more years of professional tax experience focusing on large publicly traded corporations, including a combination of industry and public accounting experience
Familiarity with all major areas of federal and state tax law
Appreciation of the impact of taxes on the financial statements
Good research, writing and communication skills
40 hours of ongoing annual continuing professional education will be required of all professionals in the Department (at the Company’s expense)
Energy industry experience is desirable, though not at the expense of a broad base of experience.
Certified Public Accountant or other financial certification and/or advanced degree (MST)
Reports directly to the business unit Senior Tax Manager
The Tax Department’s primary office is in Chicago, Illinois
VEVRAA Federal Contractor
EEO is the Law Poster
Job Accounting & Finance
Title: Sr Tax Analyst
Requisition ID: 209989