Tax Associate, Transaction Tax Compliance
Core
Prepare and review sales and use tax returns, manage e-filing and EDI/EFTs, and support compliance cycles for US clients.
Role type
Tax Associate (Transaction Tax Compliance)
Builds
Sales and use tax returns, compliance filings, and process documentation
Domain
Taxation (Sales & Use Tax)
Required skills
Sales and use tax filing, Return preparation, EDI/EFTs processing, Data reconciliation, Quality control, Process improvement, Stakeholder communication, Deadline management, Microsoft Excel, Adobe Acrobat
Preferred skills
US Taxation experience, Microsoft Access, Training delivery, Process documentation
Technologies
Microsoft Excel, Microsoft Word, Microsoft Access, Adobe Acrobat, Nitro, Compliance software
Responsibilities
Prepare medium to complex sales and use tax returns; Process and review online filings of tax returns and EDI/EFTs; Reconcile sales tax returns to source data files; Guide new hires and facilitate training; Track errors and perform quality reviews; Coordinate debrief calls and circulate meeting minutes; Assist with data manipulation and e-filing; Maintain compliance documents and checklists.
Seniority
Mid-level (2-4 years experience)