Indirect Tax Senior – State and Local Tax

Responsibilities

• Researching state and local indirect tax legislation and assisting with drafting client responses and memos.
• Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
• Onboarding new sales tax compliance clients to enhance operational efficiencies and streamline workflow.
• Supervising tax accountants and interns on assigned engagements.
• Assisting with preparation of client billings and account reconciliations.
• Assisting with drafting proposals for new and existing clients.

Requirements

• 2+ years of experience in state and local indirect tax (sales & use and excise tax).
• Experience with state and local indirect tax planning, tax research, and tax analysis.
• Preparation and review experience of state and local indirect tax returns.
• Bachelor's degree in accounting, finance, or other related field.
• Excellent research and writing skills.
• Excellent presentation and communication skills.
• Supervisory experience.
• One of the following accreditations obtained, in process, or willing and able to obtain:
• Licensed CPA in state of practice/primary office if eligible to sit for the CPA.
• If not CPA eligible: Licensed attorney.
• Enrolled Agent.
• Prior to obtaining any of the above accreditations, one of the following is preferred:
• Advanced degree - Masters of Taxation or JD and/or LLM.
• Previous large or midsize CPA firm experience.