Sales & Use Tax Analyst (Charlotte, NC)
Core
Manage multi-state sales and use tax compliance, exemption certificates, and business license registrations for a large equipment rental provider.
Role type
Sales & Use Tax Analyst
Builds
Tax compliance filings, exemption determinations, and business license registrations for United Rentals branches.
Domain
Equipment rental industry + multi-state indirect tax compliance
Deliverable
dashboards & analysis
Required skills
Multi-state sales tax research, exemption certificate validation, business license registration, data reconciliation, ERP system navigation, regulatory compliance monitoring
Preferred skills
Leasing/rental industry experience, accounting firm or law firm background, advanced Excel proficiency
Technologies
RentalMan, Lawson, Alteryx, Python, Snowflake, SQL, VBA
Responsibilities
Research and analyze state/local tax laws for product taxability; validate exemption certificates and determine good faith acceptance; manage business license application renewals and jurisdictional registration; process sales tax credit memos; assist with monthly tax return reconciliations and audit support
Seniority
Junior to Mid-level, hands-on IC