The Senior Tax Analyst supports the company's global indirect tax function, including sales and use, motor fuel excise, property, and value added/goods and services tax (VAT/GST). The role covers indirect tax return preparation and review, technical research, taxability determinations, tax engine maintenance, audit support, data analytics, and process documentation, and will help drive process improvement and automation across the function.
- Prepare, review, and file monthly, quarterly, and annual indirect tax returns (sales and use, motor fuel excise, personal property, and VAT/GST) across federal, state, local, and international jurisdictions
- Research, interpret, and document indirect tax statutes, regulations, rulings, and case law, and communicate conclusions and recommendations to tax leadership and business partners
- Resolve indirect tax questions from internal departments, customers, and vendors, and respond to notices and inquiries from taxing jurisdictions
- Determine the taxability of products and services and ensure exemption certificates are set up accurately in the tax engine
- Maintain, configure, and test the tax engine, including product mappings, exemptions, and new jurisdiction and entity setups, and partner with IT to resolve ERP integration issues
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