Tax Analyst

3 days ago


Wayne, Pennsylvania, United States Global Tax Management Full time
About the Role

We are seeking a highly motivated and detail-oriented Tax Analyst to join our Indirect Tax Practice in Wayne, PA. As a Tax Analyst, you will play a critical role in supporting our clients in various industries with their sales and use tax compliance needs.

Key Responsibilities
  • Prepare and review sales and use tax returns for all 50 states, ensuring compliance with state and local tax regulations
  • Conduct research to justify company positions on tax matters, providing written and verbal responses to client inquiries
  • Investigate and resolve discrepancies and notices from states and taxing authorities
  • Assist in projects related to tax rate assignments and taxability
  • Prepare account reconciliations for accrued sales and use tax and general ledger accounts
  • Support customer and vendor inquiries related to taxability, sales tax refund assignment forms, and tax credit memoranda
  • Assist with sales and use tax registration requests, qualifications, and maintenance of permits
  • Engage in implementing, upgrading, and maintaining tools used to support our clients' processes
Requirements
  • Bachelor's degree in Accounting, Finance, or Data Analytics
  • Prior internship experience in a professional setting is highly preferred
  • Intermediate to advanced proficiency in Microsoft Excel required
  • Ability to grasp technology and new concepts required; experience with Vertex and/or FilePoint is a plus
  • Strong organization, time management, verbal, and written communication skills
  • This is a hybrid work model position; candidate must have the ability to work in the Wayne, PA office a minimum of 3 days a week, or as business requires
About Global Tax Management

Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. Our team of experts provides high-level tax expertise at value-driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global.


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