Indirect Tax Manager
Responsabilities:
- Provide strategic direction and leadership over the indirect tax function.
- Lead strong audit examination, controversy management and inquiries regarding indirect tax, including managing the relationship with local tax authorities and external advisors.
- Ensure internal controls are in place over accounting for indirect taxes.
- Develop and execute an indirect tax strategy including transformation and automation of sales, use and property tax functions.
- Identify and implement indirect tax related business incentives.
- Ensure compliance with state, federal, and international indirect tax filings, and reporting.
- Serve as liaison with the IT/IS function on technical matters related to indirect tax applications.
- Manage 3rd party return preparer service providers, monthly reconciliations.
- Monitor changes in state and local tax law and assist in evaluating potential impact on the Company’s business and tax provision.
- Work with internal business partners across the Company to effectively plan, quantify, and report tax effects of business operations and accounting changes. Effectively respond to product taxability inquiries.
- Manage exemption certificate maintenance process for both vendors and customers.
- Support the tax department with state and local income tax matters.
- Support the tax department with other projects such as credit and incentives, and other ad-hoc projects as needed.
Requirements:
- B.S./B.A. in Accounting or Finance (CPA preferred).
- Minimum of 5 years of indirect tax experience, preferably with Big 4.
- Direct in-depth technical knowledge of North American indirect taxes.
- Ability to partner with key business stakeholders to effectively address and resolve complex indirect tax related matters with a positive result driven and “hands on” outlook.
- Bias for independent analysis, collaborative resolution, and problem-solving.
- Proficient with MS Office products.
- Experience using ERP systems (SAP preferred).
- Experience with tax research software, e.g., CCH, BNA, Bloomberg.
- Strong project management skills.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.