Indirect Tax Analyst

## Responsibilities - Extract and prepare transaction data from NetSuite to create periodic VAT returns, EC Sales Listings (ECSL), and indirect tax filings for EMEA and LATAM jurisdictions including Brazil, Costa Rica, and Mexico. - Validate datasets against local regulations before submission. - Drive timely, precise return submissions in partnership with a third-party tax vendor, acting as an internal contact for data, queries, and critical issues. - Build submission packages including supporting schedules, reconciliations, and sign-off documentation to meet filing requirements and internal audit standards. - Forecast VAT cash requirements across jurisdictions in partnership with Treasury to ensure funding is in place before payment deadlines. - Complete monthly and quarterly reconciliations between VAT returns and the general ledger, resolving discrepancies with finance and AP/AR teams. - Post indirect tax journal entries with complete documentation for SOX and external audit review. - Maintain organized, audit-ready records across assigned filings so any examiner can trace every number back to source. - Handle payments, controls, and ad hoc tasks related to indirect tax. ## Requirements - Foundation in indirect tax compliance. - Sharp eye for data discrepancies. - Ability to operate autonomously in a remote environment. ## Nice to Have - Experience with EMEA VAT, Brazil withholding taxes, and LATAM indirect taxes. - Collaboration with third-party tax vendors, treasury, and AP/AR teams. ## Benefits - Great opportunity for career growth due to the variety of tax systems involved. - Remote work environment.