Senior Tax Analyst - AVP
Core
Ensuring accurate US Sales and Use tax compliance through transaction validation, taxability review, data reconciliation, and reporting.
Role type
Senior IC tax analyst (indirect tax)
Builds
Sales and Use tax returns, compliance reports, and audit documentation for US operations.
Domain
Banking / Indirect Tax / US Sales & Use Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US Sales and Use tax expertise, Vertex O (tax engine), ERP systems (Oracle/SAP), transactional analysis, data reconciliation, audit support, risk assessment, process improvement
Preferred skills
Reconciliation and audit experience, automation initiatives
Technologies
Vertex O, Oracle, SAP
Responsibilities
Validate Sales & Use tax transactions in Vertex O for accuracy and exemptions; Review product and service taxability and map classifications within Vertex and ERP systems; Perform transactional analysis and data reconciliations between Vertex, ERP, and general ledger; Provide analytical support to monitor tax variances and assess risks; Contribute to preparation and filing of Sales & Use tax returns; Assist in tax audits with documentation on taxability and exemptions; Identify process gaps and contribute to automation and data quality initiatives.
Seniority
Senior, hands-on IC