Posted: Thursday, May 11, 2017 2:21 AM
This role is responsible for performing technical sales, use, and other transaction tax research (retail, construction, food and beverage, etc.) to provide business and audit related support. In addition, this role is responsible for supervision and oversight of sales tax audit staff.Facilitate all phases and activities of sales, use, and other transaction related tax cludes analyzing and responding to information requests, supporting Company tax positions, management of audit timelines, and supervision and development of sales tax audit staff responsible for gathering data and supporting audit resolution.Perform technical sales, use, and other transaction related tax research to ensure compliance with state/local laws and minimize the Companys tax cludes preparing tax research memorandums and/or tax matrices to document positions and support operations, other external departments, and Company:wide strategic initiatives.Maintain multinational (U.S. and Canada) product taxability determination system to ensure proper taxation of retail cludes tax review of promotions and other retail programs in support of Company:wide strategic initiatives.Manage sales tax procurement process to ensure proper taxation of fixed assets, expenses, and other non:resale cludes oversight of Company invoice approval process to ensure favorable sales and other indirect tax consequences.Assist with special projects as directed by department management consistent with department, finance, and Company:wide goals and objectives.Education: Bachelors/4 Yr Degree Masters degree preferredExperience: 4+, Indirect tax (US and Canada) research and audits.Experience with and ability to interpret transaction tax statutes, regulations, rulings, etc.Strong verbal and written communication skills (specifically research memorandums and ability to interact with taxing authorities).Strong research skills (CCH, RIA, other applicable on:line research tools).Ability to successfully manage a variety of projects and responsibilities (multi:task).Internal Posting Period: May 1 : May 12.
• Location: North DFW
• Post ID: 52311963 northdfw