The Indirect Tax Senior will support the companys U.S. and Canadian indirect tax and property tax compliance audit defense and process improvement initiatives. This role will serve as a subject matter resource on sales & use tax GST and excise tax matters and will collaborate closely with cross-functional teams including Finance IT Procurement and Operations.
Key Responsibilities
- Assist in gathering information to send to third party sales tax compliance provider (Vertex)
- Assist in reviewing monthly quarterly and annual indirect tax returns and related filings (Sales & Use GST Excise etc.)
- Assist with tax accounting activities including journal entries account reconciliations and variance analysis for indirect taxes
- Assist with property tax compliance by maintaining asset lists recording bill payments and liaising with our compliance provider to ensure all payments and returns are paid/filed in a timely manner
- Research and analyze tax laws regulatory changes and taxability of products/services to support accurate tax determination
- Assist with tax audits by preparing documentation responding to inquiries and coordinating with external advisors
- Support implementation and maintenance of tax automation solutions (Vertex and SAP)
- Assist with exemption certificates and support vendor tax documentation requirements
- Identify opportunities to improve compliance processes enhance controls and mitigate tax risk
- Participate in special projects including nexus reviews indirect tax planning and data analytics
Qualifications
- 3 years of experience in indirect tax compliance (public accounting or corporate)
- Strong understanding of U.S. sales & use tax rules; experience with GST is a plus
- Property tax compliance experience is a plus
- Experience with ERP systems and tax engines. Vertex and SAP experience is a plus
- Advanced Excel and strong analytical skills with a high level of attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication skills and ability to collaborate across teams
Required Experience:
Senior IC
The Indirect Tax Senior will support the companys U.S. and Canadian indirect tax and property tax compliance audit defense and process improvement initiatives. This role will serve as a subject matter resource on sales & use tax GST and excise tax matters and will collaborate closely with cross-func...
The Indirect Tax Senior will support the companys U.S. and Canadian indirect tax and property tax compliance audit defense and process improvement initiatives. This role will serve as a subject matter resource on sales & use tax GST and excise tax matters and will collaborate closely with cross-functional teams including Finance IT Procurement and Operations.
Key Responsibilities
- Assist in gathering information to send to third party sales tax compliance provider (Vertex)
- Assist in reviewing monthly quarterly and annual indirect tax returns and related filings (Sales & Use GST Excise etc.)
- Assist with tax accounting activities including journal entries account reconciliations and variance analysis for indirect taxes
- Assist with property tax compliance by maintaining asset lists recording bill payments and liaising with our compliance provider to ensure all payments and returns are paid/filed in a timely manner
- Research and analyze tax laws regulatory changes and taxability of products/services to support accurate tax determination
- Assist with tax audits by preparing documentation responding to inquiries and coordinating with external advisors
- Support implementation and maintenance of tax automation solutions (Vertex and SAP)
- Assist with exemption certificates and support vendor tax documentation requirements
- Identify opportunities to improve compliance processes enhance controls and mitigate tax risk
- Participate in special projects including nexus reviews indirect tax planning and data analytics
Qualifications
- 3 years of experience in indirect tax compliance (public accounting or corporate)
- Strong understanding of U.S. sales & use tax rules; experience with GST is a plus
- Property tax compliance experience is a plus
- Experience with ERP systems and tax engines. Vertex and SAP experience is a plus
- Advanced Excel and strong analytical skills with a high level of attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication skills and ability to collaborate across teams
Required Experience:
Senior IC
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