Job Title: Tax Senior
Job Responsibilities:
As a Tax Senior in the Indirect Tax Services group, you will be a fundamental part of tax engagements, delivering state and local indirect tax planning, consulting, and compliance services to a varied client base across different industry sectors. Your responsibilities will include:
- Conducting research on state and local indirect tax legislation and assisting in drafting client responses and memos.
- Identifying opportunities to enhance operational efficiency and streamline workflow.
- Assisting in 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.
- Managing engagement workflow and supervising tax consultants and interns on assigned engagements.
- Assisting in the preparation of client billings and account reconciliations.
- Drafting proposals for new and existing clients.
- Coordinating with the in-house tax preparation team within the company and with clients' tax departments.
- Performing detailed technical reviews of state and local indirect tax returns on selected engagements.
Education and Experience Information:
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to be present in person 2-3 days per week.
- A minimum of 3 years of experience in state and local indirect tax (sales & use and excise tax).
- A Bachelor's degree in accounting, finance, or a related field.
- One of the following active accreditations obtained, in process, or willing and able to obtain:
- Licensed CPA in the state of practice/primary office if eligible to sit for the CPA.
- If not CPA eligible:
- Licensed attorney
- Enrolled Agent
- CMI (Certified Member of the Institute for Professionals in Taxation Vertex)
- Experience in the preparation and review of state and local indirect tax returns.
- Ability to travel up to 10%, on average, based on the work and the clients and industries/sectors served.
Preferred:
- An advanced degree such as a Master's of Tax or JD and/or LLM.
- Previous experience with a Big 4 or large CPA firm.
- Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis.
- Excellent research and writing skills.
- Excellent presentation and communication skills.
- Supervisory experience.
Salary Information:
The wage range for this role considers various factors in making compensation decisions, including skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for geographic differentials associated with the location where the position may be filled. A reasonable estimate of the current range is $66,570 to $151,580. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including individual and organizational performance.
The company is committed to diversity and inclusion and offers a supportive environment that values individual differences and encourages creativity and innovation in addressing client challenges. The role offers opportunities for professional development through mentorship, on-the-job learning, and formal development programs. The company values its employees and provides a range of benefits to support their well-being and career growth.
