Tax Analyst
Core
Prepare and file U.S. sales and use tax documents, manage audits, business license filings, and exemption certificate reviews.
Role type
Indirect Tax Analyst
Builds
U.S. sales/use tax filings, exemption certificate matrices, and nexus studies
Domain
U.S. Indirect Tax Compliance
Required skills
Indirect tax compliance, sales/use tax reporting, audit support, nexus analysis, budget tracking, reconciliation, vendor management, exemption certificate processing
Preferred skills
Accounting, Business, or Finance degree
Technologies
Vertex Certificate Manager, OneSource Determination, 3rd party compliance software, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Export and review sales/use tax feed reports, maintain the Indirect Tax Calendar, review and approve customer exemption certificates, assist with Indirect Tax Audits, create nexus studies, open and decipher incoming tax notices, prepare monthly reconciliations of tax accounts, manage check requests and electronic fund transfers to taxing authorities
Seniority
Junior to Mid-level, hands-on IC