Senior Associate, Tax - iTaxTech
KPMG US · Charlotte, NC · 1 mo ago
HybridAccountingFull-time
Responsibilities
- Provide excellent client facing service to multi-national companies with global indirect tax technology issues, including transaction analysis, supply chain, business expansion, and mergers and acquisition
- Interact and support indirect tax discussions with cross functional teams such as Tax, IT, Purchasing, Sales, and Master Data
- Prepare Sales and Use Tax (SUT) and/or Value Added Tax (VAT) Technology training presentations aimed at external and internal audiences
- Assist with identification and documentation efforts as it relates to client business requirements for implementing VAT/sales and use tax compliance processes and system improvement
- Assist Managers, Senior Managers and Partners in engagement administration and client billing
- Lead testing, troubleshooting and error resolution efforts of the ERP and tax system
Qualifications
- A minimum of two years of experience with SAP, Oracle, or Microsoft Dynamics specifically the AP/PO, A/R or G/L modules
- A minimum of two years of experience in implementing or supporting major indirect tax technology solutions such as ONESOURCE Indirect Tax Determination, Vertex, Avalara for North American and/or global organizations.
- Bachelor's degree in business, accounting, or a related course of study from an accredited college/university
- Understanding of key indirect tax processes and data drivers while possessing some industry background including retail, financial services, manufacturing and telecommunications
- Good project management/coordination skills, with an ability to generate and plan work efforts and manage project schedules along with strong verbal and written communication skills, and a comfort interacting with C-level professionals
- Ability to work on multiple client activities and meet with tight deadlines; ability to travel up to fifty percent of the time