Senior Associate, Sales & Use
Core
Senior Associate in Sales & Use Tax advising clients on reverse audits, audit management, controversy, event-based tax planning, and process improvement.
Role type
Senior Associate, Sales & Use Tax Consultant
Builds
Tailored tax services for Finance and sales tax departments
Domain
Professional Services / Tax Advisory
Deliverable
client delivery
Required skills
Sales & use tax research, reverse audit management, nexus analysis, product taxability analysis, FAS 5 reserve calculation, tax matrix maintenance, Vertex tax software, SAP
Preferred skills
CPA, JD, LLM, CMI, business development, process improvement
Technologies
Vertex, SAP
Responsibilities
Prepare technical research memorandums, support reverse audits and controversy matters, develop client relationships, participate in business development, conduct multi-state tax research, maintain audit documentation, assist with FAS 5 reserves, support tax system enhancements
Seniority
Senior, hands-on IC
