Tax Senior Analyst

Job description

Indirect Tax Compliance • Compile data and prepare reports for the monthly sales and use tax filings. • Prepare and file state and local business licenses. • Prepare fixed asset data for property tax filings, assist with renditions and bills. • Assist with maintaining the compliance calendar and ensuring filing deadlines are met. • Reconcile tax general ledger accounts and assist with monthly close activities. • Prepare supporting schedules and documentation for tax filings. Exemption Certificate Documentation Management • Collect, validate, and maintain customer resale and exemption certificates. • Work with internal teams to resolve certificate gaps or discrepancies. • Support customer inquiries related to sales tax charges. Tax Research Issue Resolution • Perform basic sales and use tax research for product taxability, state regulations, and tax rate updates. • Assist with reviewing transactions for proper tax application. • Communicate findings to senior team members and help implement necessary updates. Audit Support • Gather, prepare, and organize documentation for state and local tax audits. • Assist with responding to auditor requests. • Help analyze preliminary audit assessments and identify potential corrections. Systems Process Support • Help review tax determinations in ERP and the tax engines. • Assist with data extraction and preparation for tax analysis and filings. • Support process improvements and internal control enhancements within the tax function. ",