高级销售和使用税合规与报告分析师

Key Responsibilities

• Review monthly state sales and use tax returns, tax payments, and other tax filings.

• Gather, analyze, and validate sales and use tax data to support compliance and reporting requirements.

• Prepare tax accounting entries related to sales and use tax activities.

• Research, analyze, interpret, and apply sales and use tax laws to support tax filing positions.

• Manage sales and use tax registrations, renewals, and account closures.

• Monitor sales and use tax accounts to ensure ongoing compliance with applicable regulations.

• Assist in the management of state sales and use tax audits, including gathering supporting documentation, responding to information requests, and performing related research and analysis.

• Respond to sales and use tax notices and communicate with state and local taxing authorities as needed.

• Maintain the tax notice log and participate in regular reviews with tax team members to ensure timely resolution of notices and minimize assessments.

• Respond to sales and use tax inquiries and support internal business groups with tax-related requests and documentation.

• Prepare and maintain resale and exemption certificates and ensure records are accurately stored and maintained within Vertex Series O.

• Support the state income tax team with the review of current and amended state income tax returns.

Qualifications
Education
· Bachelor's Degree in Accounting, Finance, Commerce, or an equivalent educational background.
Experience

• Minimum of 4 years of experience in indirect tax, sales and use tax compliance, tax accounting, public accounting.

• Experience supporting multi-state sales and use tax filings, tax audits, and tax reporting activities preferred.

• Experience working in a multinational or shared services environment preferred.

Technical Skills

• Proficiency in Microsoft Excel and Microsoft Office applications.

• Experience working with ERP and financial systems such as Oracle, SAP, Workday, or similar platforms.

• Experience with indirect tax compliance and reporting systems such as Vertex, OneSource, Avalara, or similar tax applications preferred.

• Ability to analyze large data sets, prepare reconciliations, and maintain accurate tax records.

Key Competencies

• Strong analytical and problem-solving skills.

• Excellent written and verbal communication skills.

• Strong attention to detail and organizational skills.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Ability to work effectively with cross-functional and global teams.

Originally posted on Himalayas