Senior Tax Associate, Corporate, Indirect S&U

Overview

The Global Tax team at Capital One is seeking a Senior Tax Associate within their State and Local Tax Team. This position will be primarily responsible for indirect tax compliance for Capital One.

Responsibilities

• Prepare indirect tax returns for Capital One, including calculating tax in each jurisdiction
• Prepare monthly journal entries to record sales, use and other local tax accruals, taxes paid and use tax expense
• Work closely with business units, finance and procurement functions to coordinate data collection, and ensure timely and accurate tax reporting
• Partner with the Tax Controversy team to respond to questions from tax auditors
• Prepare responses to indirect tax notices
• Research technical indirect tax issues as required
• Prepare tax registrations in new jurisdictions
• Prepare the monthly reconciliation of indirect tax accounts and ensure proper documentation is maintained to support tax filings and audits
• Identify and implement process improvements and automation solutions for data collection, indirect tax calculations and indirect tax reporting
• Travel to other company sites and tax conferences as needed

Qualifications

• Strong technical knowledge of state and local sales and use tax laws, regulations, and administrative rules
• Experience preparing and filing indirect tax returns
• Analytical and problem-solving skills, including ability to identify risk, research and resolve tax issues, identify tax savings and refund opportunities, and work strategically with the key lines of business
• Written and verbal communication skills with ability to present technical matters to other team members and applicable business units and stakeholders in a manner appropriate for the audience