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Sales and Use Tax Consultant
4 months ago
The Sales and Use Tax Consultant’s primary responsibilities are to identify Sales and Use tax savings opportunities for multi-state clients. The incumbent will be meeting with clients and/or taxing authorities, preparing correspondence, researching issues, completing data reconciliations, making taxability decisions and preparing tax authority filings. Some travel required (up to 30%) .
Responsibilities
Make and Schedule audit/refund tax decisions
Reviews client data for tax savings opportunities
Drafts filings, such as petitions for redetermination, refund claims, and various other administrative replies
Responds to client inquiries and prepares documentation requests from state agencies
Reconciles tax returns with client data
Travels to client locations to gather and copy tax returns, invoices, purchase orders, and other documentation to use in audit/refund process
Other duties as assigned
Make and schedule tax decisions on invoices
Completion of sales tax research for client issues in different states
Qualifications
Bachelor’s Degree required in Accounting/Finance
Proficient in Access
Demonstrates knowledge of basic tax research
Strong Communication Skills
Ability to analyze raw data to reconcile trial balances and sales and use tax returns
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