Senior Tax Associate, Indirect Tax
Core
Senior Tax Associate responsible for indirect tax compliance, preparing sales and use tax returns, journal entries, and managing tax risk for Capital One Travel.
Role type
Senior IC tax specialist (indirect tax)
Builds
Sales and use tax returns, journal entries, and tax reporting for Capital One Travel
Domain
Financial Services / Indirect Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
State and local sales and use tax law knowledge, indirect tax return preparation, analytical problem-solving, technical issue research, process improvement
Preferred skills
CPA or MS in Tax, travel industry indirect tax experience, sales & use tax payment engines (Avalara, Vertex, TR One Source), data automation tools (Alteryx)
Technologies
Avalara, Vertex, TR One Source, Alteryx, Microsoft Suite, Google Suite
Responsibilities
Prepare indirect tax returns for Capital One Travel; Prepare monthly journal entries for tax accruals and payments; Coordinate data collection with business units; Respond to tax auditor inquiries; Research technical indirect tax issues; Prepare tax registrations in new jurisdictions; Implement process improvements and automation solutions
Seniority
Senior, hands-on IC