Senior Indirect Tax Analyst
Core
Prepare and complete state/local/provincial sales/use tax returns, manage tax liabilities, and provide technical guidance on tax compliance and planning.
Role type
Senior Indirect Tax Analyst
Builds
Accurate tax filings, refund claims, and compliance documentation for sales and use taxes.
Domain
Taxation (Sales/Use Tax, State/Local/Provincial)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Sales and use tax compliance, tax return preparation, general ledger analysis, audit management, tax law research, refund claim negotiation, team leadership, Sarbanes-Oxley compliance knowledge
Preferred skills
Masters in Taxation, CPA certification, experience with tax compliance software, experience with general ledger packages
Technologies
Microsoft Windows, MAC, tax compliance software, general ledger packages
Responsibilities
Prepare state/local/provincial sales/use tax returns and related filings; verify accuracy of general ledger sales tax accrual accounts; oversee complex taxing requirements for customers; lead state and local tax audits; review tax work of staff members; mentor junior-level team members; prepare and negotiate sales tax refund claims; assist with tax implications of mergers/acquisitions.
Seniority
Senior, hands-on IC with team lead responsibilities
