Senior Specialist - Indirect Tax Operations
Core
Drive end-to-end Indirect Tax (ITX) compliance processes, managing returns, reconciliations, and audit readiness for complex entities while supporting finance transformation initiatives.
Role type
Senior Specialist, Indirect Tax Operations
Builds
Entity tax returns, reconciliations, audit workpapers, and operational reports
Domain
Global Indirect Tax Compliance & Operations
Required skills
Indirect tax compliance, GL reconciliations, audit support, ERP systems (SAP), tax legislation research, data collation, process improvement
Preferred skills
Tax compliance technologies, entity registration/deregistration, international tax planning
Technologies
SAP, Excel
Responsibilities
Prepare and review indirect tax returns for complex entities; Support and mentor Preparer/Specialists in compliance activities; Support ITX legislative monitoring for the region; Provide ITX operational advisory; Maintain tax support workpapers and supporting documentation; Identify and support continuous process improvements; Support indirect tax audits and ensure audit readiness; Investigate and plan actions for tax account aging balances; Maintain indirect tax account balances and perform GL reconciliations; Support finance transformation initiatives and ITX reporting solution implementation; Assist with entity registration and deregistration; Review and research international indirect tax legislation; Collate data and prepare reports for management, tax authorities, and auditors
Seniority
Senior, hands-on IC