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Senior Tax Analyst

Snelling

Contract Period: 3-4 months Education Level: Bachelor s degree in finance/accounting Languages: English Experience: minimum 3-5 years solid US Sales an US Taxes experience Technical skills: Solid understanding of US Sales & US Tax and Canada VAT Vertex Tax engine: O-Series, Exemption Certificate Management (ECM), Vertex Indirect Tax Return (VITR) Tax

research skills Software: SAP, Vertex O-Series, ECM, VITR, MS Excel, Tax research tool Main Responsibilities: Prepare workpapers and monthly tax return filings for US Sales & Use Tax and Canada VAT using Vertex VITR Interface with government officials regarding tax reporting and correspond with tax authorities to resolve tax notices Validate customer tax exemption certificates received and update tax certs in Vertex ECM Monthly Tax GL account reconciliations and perform SAP GL account clearings.

Taxability analysis in research tool Provide tax information requested for tax audits Associated topics: business, business analyst, business intelligence, financial reporting analyst, guidance, inspect, investment analyst, investment banking, investment fund, law

  • Type: Job

  • Location: Denton, TX

  • Company: Snelling

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