ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Lead complex US sales/use tax returns utilizing Vertex Returns platform, including detailed analysis of purchase transactions for use tax
- Manage other indirect tax filings, such as, international VAT/GST, property tax, unclaimed property, US Census, gross receipts, and business license.
- Prepare technical tax memoranda analyzing indirect tax matters including international VAT/GST, nexus determinations, product/service taxability assessments, and ASC 450 (FAS-5) contingent liability quantification.
- Process monthly indirect tax remittance, treasury coordination, and cash flow forecasting
- Manage general ledger reconciliations to ensure SOX compliance.
- Review & approve customer resale/exemption certificates to ensure validity for order processing.
- Lead cross-functional tax projects across Finance, Legal, IT, Supply Chain, and Sales teams to ensure compliance with global indirect tax requirements and drive process improvements
- Collaborate with M&A team on sales and use tax due diligence
- Take ownership of indirect tax audits such as, data gathering, report analysis, research, and auditor communications.
- Resolve notices received from taxing jurisdictions.
- Ability to identify and raise issues to tax management to ensure that the company collects, accrues, and remits the appropriate tax.
- Assist with system implementation projects related to tax engines, ERP upgrades, and automation tools
- Work on special projects as required.