Senior Associate, Sales & Use
Core
Senior tax professional advising clients on sales and use tax matters including 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 to maximize value and operational performance
Domain
Professional Services / Tax / Sales & Use Tax
Deliverable
client delivery
Required skills
Sales & use tax research, reverse audit management, controversy resolution, tax planning, nexus analysis, product taxability analysis, FAS 5 reserve calculation, tax matrix maintenance, Vertex tax software proficiency, SAP proficiency
Preferred skills
CPA, JD, LLM, CMI certification, advanced tax audit skills, strategic thinking, negotiation
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