Sales Tax Analyst
Core
Assisting sales and use tax compliance by collecting exemption certificates, updating customer taxability status in ERP, and supporting audit preparations.
Role type
Indirect Tax Analyst
Builds
Sales tax compliance documentation and audit support packages
Domain
Manufacturing / Sales Tax Compliance
Deliverable
client delivery
Required skills
Sales and use tax compliance, ERP system management, audit support, data collection, taxability research
Preferred skills
Vertex or similar sales tax software, customer service experience
Technologies
ERP systems, Excel, Outlook, Adobe Acrobat, Word
Responsibilities
Collect, file, and maintain sales tax exemption certificates; Update customer taxability status in ERP system; Assist Sales Tax Supervisor with certificate campaigns; Assist AR/CS in researching and resolving customer sales tax issues; Gather information to support the Company's position during sales tax audits; Provide support to the Supervisor Indirect Tax during tax audits