Zelestra · 2 days ago

HEAD OF TAX

United States

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

8+ years exp

Maximize your interview chances

ConsultingEnergy

Insider Connection @Zelestra

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Manage third-party tax preparers and review workpapers for all corporate and partnership income tax filings.

Develop and implement US domestic tax strategies, including the research of technical tax issues, and review of transaction documents.

Work with our finance team and outside consultants and lawyers on tax equity deals, including structuring and negotiating tax items in deal documents;

Income tax projections and Income tax provisions for financial statements

Review indirect tax filings (property and sales tax returns).

Monitor pending and enacted US domestic tax legislation and regulations;

Transfer pricing and cash repatriation;

Support the country business development teams in M&A, due diligence, structuring, modelling, and review of transactional documents as to all US federal, state, and local tax matters;

Analyze various federal / state tax incentives;

Establish frameworks and procedures for ensuring reporting compliance;

Collaborate with tax accounting and tax compliance teams to identify and manage tax risks and opportunities.

Liaise with internal non-tax counterparties and external advisors

Communicate directly with colleagues, public accounting firms, management, and taxing authorities regarding audit matters.

Assist in reorganizations, disposals, and restructurings.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

US domestic tax rulesTax strategiesRenewable energy tax issuesTax complianceCorporate tax experienceClean energy sector knowledgeTechnical writingStakeholder engagement

Required

Minimum of 8 years of experience, with experience in a large corporate tax department experience preferred.

Well-suited to a tax professional already familiar with the clean energy sector.

Advanced understanding of US domestic tax rules (e.g., Sub C, partnerships, tax consolidation), and tax issues for renewable energy companies.

Excellent planning, research, and technical writing skills.

Business and customer centric orientation; excellent stakeholder engagement capabilities that adopts a fulsome understanding of the business environment.

Proven track record for high performance across multiple projects, with multiple priorities in a dynamic business environment.