Tax Director

  • Working arrangement
    Remote
  • Location
    United States
  • Posted
  • Start Date
    ASAP
  • Salary
    Up to USD220000 per annum
  • Expiry Date
    2024-07-10

Responsibilities:

  • Responsible for all US tax affairs of our renewable’s operations in the US, including Federal, State and Local income taxes.
  • Analyze, structure and, jointly with the respective corporate areas, implement tax credit monetization strategies (ITC/PTC tax equity, ITC/PTC transfer, etc.) project and back leverage financing and equity/asset rotation transactions to raise and recycle capital for the continued development of our portfolio and optimize financial performance, including term sheet negotiation, due diligence, contract negotiation and financial close.
  • Coordinate tax due diligence and MIPA tax clause analysis for M&A transactions, coordinate review of tax clauses in agreements (EPC, supply chain etc.)
  • Prepare and coordinate tax opinions with the corporate tax team in Madrid.
  • Management and continued development of standardized financial model to determine optimal tax credit monetization (tax partnership and transfer) and financial structuring strategies.
  • Coordinate and liaise cost certification, cost segregation and compilation report with external counsel, where applicable
  • Responsible for tax planning / financial modeling of the evolution of the taxable base to optimally structure development, tax credit monetization and asset rotation
  • Prepare, review, and negotiate internal debt and equity financing strategies.
  • Proactively monitor and anticipate changes in legislation, analyzing its potential impact on the group and opportunities to minimize such impact.
  • Coordinate technical tax research and analysis for special initiatives (property tax/IRB, etc.)
  • Coordinate with advisors on the preparation of monthly, quarterly, and annual Federal / State and withholding tax returns for the US renewables operations
  • Coordinate all US sales & use, property, and excise tax obligations of renewables operations in the US, including Federal, State and Local taxes.
  • Coordinate filing of periodic transactional reporting (1099’s, etc.)
  • Coordinate the quarterly and annual income tax provision, including all related tax disclosures.
  • Prepare monthly and annual tax reporting on group structure, tax changes, tax payments, tax risk management and assist in company-wide internal and external reporting on payments to governments and other related (transparency) initiatives.
  • Responsible for implementing and maintaining transfer pricing policies.

Qualifications

  • Must be authorized to work in the US without the need for sponsorship.
  • Bachelor’s degree or higher in accounting from a 4-year college or university. Masters of Tax preferred.
  • Must have either a US CPA or a member of US State bar.
  • 8+ years of work experience; including experience with tax planning, M&A, international tax and accounting for income taxes.
  • Strong analytical and modeling skills
  • Excellent verbal/written communications skills
  • SAP and OneSource experience highly preferred
  • Proficiency in Checkpoint, BNA, or other online research tools
  • Prior work experience in the renewables sector and/or tax equity is a plus.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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