Sr Indirect Tax Analyst
The Sr Indirect Tax Analyst ensures accurate, timely indirect tax compliance, by reviewing tax statutes, indirect tax returns, article configuration, federal, state and local impositions upon product offerings (including containers and intercompany transactions), various fee impositions, point of sale and inventory tax impositions, sales, use and indirect tax audits. Supervision of third-party co-sourcing partners and may supervise indirect tax team members.
1. Responsible for the supervision of third-party co-sourcing partners and/or certain indirect tax team members including goal setting, training, succession development and performance management.
2. Reviews, prepares or approves indirect tax returns, ensuring compliance and accuracy. Return types include sales & use, property, ad valorem, business license, unclaimed property and annual reports.
3. Ensures Sarbanes-Oxley (SOX) compliance and maintenance.
4. Reviews and applies federal, state and local statutes to corporate transactions and products.
5. Assists with the preparation of annual indirect tax budgets.
6. Supports corporate initiatives impacting the indirect tax applications and processes.
7. Oversees indirect tax collection, compliance and audits, reviewing and approving retail product taxability assignments, intercompany movements, transactional analysis, unclaimed property liabilities, reporting and reconciliations.
8. Reviews, prepares or approves monthly account reconciliations.
9. Manages, assists and automates the completion of indirect tax and unclaimed property audits, ensuring accurate, and timely closures.
Recommended Skills
- Auditing
- Business Reporting
- Financial Management
- Maintenance
- Performance Management
- Property Management