Description: Our client is currently seeking a Senior Associate - Tax. Ideally looking for 1-3 years experience with Big 4 or similar consultancy background in tax / compliance. Reverse tax and use tax experience preferred but Compliance / State and Local Tax will be considered.
Responsibilities:
Reverse Sales Tax and Use Tax Strategies:
Optimization: Develop and implement strategies to minimize sales tax liabilities by analyzing transactions, exemptions, and taxability rules.
Use Tax Management: Assist clients in correctly assessing and remitting use tax on out-of-state purchases.
Audit Defense: Represent clients during sales and use tax audits, providing robust documentation and expert guidance.
Client Engagement and Consultation:
Needs Assessment: Understand clients' business operations, supply chain, and specific tax challenges.
Custom Solutions: Tailor tax strategies to address industry nuances and client goals.
Education: Explain complex tax concepts in a client-friendly manner.
Compliance and Reporting:
Sales Tax Filings: Prepare and review sales tax returns, ensuring accuracy and timely submissions.
Use Tax Compliance: Advise clients on use tax obligations related to cross-border transactions.
Risk Mitigation: Identify potential compliance risks and proactively address them.
Tax Research and Innovation:
Stay Informed: Keep abreast of changing sales tax laws, regulations, and court decisions.
Creative Solutions: Propose innovative approaches to optimize tax positions.
Technology Utilization: Leverage tax software and tools for efficient compliance and reporting.
Audits and Disputes:
Audit Support: Assist clients during sales tax audits, ensuring accurate data and effective communication with auditors.
Dispute Resolution: Collaborate with tax authorities to resolve issues and minimize financial impact.
Documentation: Maintain comprehensive records for audit defense.
Qualifications:
Educational Background: Bachelor's or Master's Degree in Accounting, Taxation, Finance, or related fields.
Experience: Relevant experience in sales tax, use tax, or related areas.
Skills: Strong analytical abilities, attention to detail, and excellent communication skills.
Client-Centric Attitude: Passion for delivering exceptional client service.
Desired Skills:
Industry Knowledge: Understand specific industry challenges related to sales and use tax.
Negotiation Skills: Advocate for clients during audits and disputes.
Collaboration: Work seamlessly with cross-functional teams and client personnel.
