- Use Tax ComplianceLead the preparation| review| and timely filing of monthly| quarterly| and annual multi-state and local Sales &
- Use tax returns.Calculate and process timely tax remittances| ensuring accurate general ledger account mapping and reconciliation of tax liability accounts.Oversee the Use Tax self-assessment process by auditing purchasing logs| accounts payable invoices| and corporate expense reports to identify and accrue unpaid liabilities.2. Tax Accounting &
- Balance Sheet IntegrityManage the month-end close process for indirect taxes| including preparing complex tax accruals| journal entries| and multi-state tax account reconciliations.Maintain the integrity of the tax sub-ledger to general ledger (GL) reconciliations within Oracle| identifying and correcting variance anomalies promptly.Assist with the preparation of indirect tax provisions and financial statement disclosures| ensuring alignment with US GAAP/IFRS standards.3.
Tax Law
Research &
- Nexus MonitoringMonitor and analyze legislative changes| state tax boards rulings| and judicial precedents (e.g.| economic nexus thresholds) to assess impacts on company operations.Maintain and update the corporate tax matrix| ensuring accurate product taxability mapping across changing state jurisdictions.Act as an internal consultant to Sales| Procurement| and Legal teams regarding the tax implications of new business initiatives| cross-border transactions| or contract structures.1. Sales &
- Use Tax ComplianceLead the preparation| review| and timely filing of monthly| quarterly| and annual multi-state and local Sales &
- Use tax returns.Calculate and process timely tax remittances| ensuring accurate general ledger account mapping and reconciliation of tax liability accounts.Oversee the Use Tax self-assessment process by auditing purchasing logs| accounts payable invoices| and corporate expense reports to identify and accrue unpaid liabilities.2. Tax Accounting &
- Balance Sheet IntegrityManage the month-end close process for indirect taxes| including preparing complex tax accruals| journal entries| and multi-state tax account reconciliations.Maintain the integrity of the tax sub-ledger to general ledger (GL) reconciliations within Oracle| identifying and correcting variance anomalies promptly.Assist with the preparation of indirect tax provisions and financial statement disclosures| ensuring alignment with US GAAP/IFRS standards.3.
Tax Law
Research &
- Nexus MonitoringMonitor and analyze legislative changes| state tax boards rulings| and judicial precedents (e.g.| economic nexus thresholds) to assess impacts on company operations.Maintain and update the corporate tax matrix| ensuring accurate product taxability mapping across changing state jurisdictions.Act as an internal consultant to Sales| Procurement| and Legal teams regarding the tax implications of current business initiatives| cross-border transactions| or contract structures.