Indirect Tax Senior Analyst
Our client is a family-owned company established for over 100 years, providing solutions to the construction and engineering industry. With a history of innovation, trust, and integrity, it operates in several southeastern states. The company is known for its commitment to customer success and community impact.
- Prepare and submit filings for various entities and jurisdictions.
- Manage customer exemptions and maintain proper certificates in Vertex.
- Perform quarterly reviews of exempt transactions to ensure audit support.
- Develop periodic customer campaigns for updated information.
- Resolve billing disputes and issues related to sales tax and other miscellaneous taxes.
- Review use tax accounts monthly for accuracy and reconcile discrepancies.
- Perform quarterly reviews of problematic accounts and accrue as needed.
- Reconcile sales and use tax accounts monthly using SAP and Vertex.
- Make monthly entries for Sales Tax Reserve and prepare accrual workpapers for review.
- Coordinate indirect tax audits, including sales tax, excise tax, and heavy equipment tax.
- Review sales by jurisdiction monthly and register for new tax filing obligations and business licenses.
- Prepare and submit quarterly returns and annual applications for heavy equipment tax.
- Remit excise tax deposits semimonthly and prepare quarterly returns.
- Utilize Alteryx for maintaining workpapers and developing automated workflows.
- Actively participate in ERP (SAP) implementation and support Vertex integrations.
- Lead trainings and workshops for impacted users.
- Perform other duties as assigned.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
