Tax Associate, Transaction Tax Compliance
Core
Manages transaction tax compliance projects involving payment administration, tracking, and preparation of Sales & Use Tax Returns for US clients.
Role type
Associate tax compliance specialist (Sales & Use Tax)
Builds
Sales & Use Tax Returns and compliance documentation
Domain
Taxation (Sales & Use Tax)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Sales & Use Tax return preparation, reconciliation of tax returns to source data, e-filing, EDI/EFT processing, compliance software usage, Microsoft Excel, Microsoft Word, Microsoft Outlook, data manipulation, report preparation
Preferred skills
US Taxation experience, Finance/Accounting/Business degree, process improvement proposal, stakeholder communication
Technologies
Compliance software, Microsoft Office Suite (Word, Excel, Outlook), PDF
Responsibilities
Prepare low to medium complex sales and use tax returns, process online filings of tax returns and EDI/EFTs, reconcile sales tax returns to source data files, log notices and voice mails, assist with return filing to ensure timely delivery, update monthly checklists with compliance updates, prepare reports as per supervisor requirements
Seniority
Junior, entry-level IC