Senior Tax Associate, Indirect Tax
Core
Prepare sales and use tax returns, journal entries, and research technical issues for Capital One Travel to ensure compliance with state and local tax laws.
Role type
Senior IC tax associate (indirect tax)
Builds
Monthly sales/use tax filings and journal entries for Capital One Travel
Domain
Financial Services / State and Local Tax
Required skills
State and local sales and use tax laws, indirect tax return preparation, journal entry preparation, tax risk identification, technical issue research, process improvement, data automation
Preferred skills
CPA, MS in Tax, travel industry tax experience, sales & use tax reporting engines (Avalara, Vertex), invoicing systems, Alteryx, Microsoft/Google Suite
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 tax issues; Implement automation solutions for tax reporting
Seniority
Senior, hands-on IC