Position Overview
Role Purpose The US Sales Tax Specialist is responsible for the end-to-end lifecycle of Sales and Use Tax compliance across multiple US jurisdictions. This role ensures that the organization remains compliant with evolving state and local tax laws through precise data analysis, timely filings, and robust audit support. Key Responsibilities 1. Tax Compliance & Filing • Returns Management: Prepare and file monthly and quarterly US Sales and Use Tax returns for various states and local jurisdictions. • Deadline Oversight: Act as an expert in managing tax calendars to ensure 100% timely and accurate filings. • Exemption Management: Assist in the validation and management of sales tax exemption certificates for customers and vendors. 2. Financial Reporting & Reconciliation • General Ledger: Reconcile tax accounts and ensure accurate GL postings for indirect taxes. • Data Analysis: Extract and analyze tax data from ERP systems (SAP, Oracle, NetSuite) to assist in tax accruals. • Audit Suppor...