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Tax Manager
hace 2 meses
We are seeking an experienced and motivated Tax Manager to join our Tax team and oversee our US indirect tax compliance and reporting processes, as well as our processes with respect to indirect taxes in various other countries. The ideal candidate will have strong experience with US sales taxes, specifically with respect to SaaS supplies and marketplace facilitator duties.
Key Responsibilities- Develop and manage the US and RoW indirect tax accrual and compliance processes for our subsidiaries, including the implementation, maintenance, and improvement of the respective internal controls.
- Manage and oversee tax registrations and the periodic indirect tax returns filing processes in all in-scope jurisdictions, ensuring compliance with deadlines and existing tax laws and regulations.
- Liaise with our external consultants in this respect.
- Review and approve tax returns, reconcile tax returns with the ERP, maintain appropriate audit trails, and manage and resolve tax audit issues.
- Review sales tax language on vendor and supplier contracts for proper sales tax determination.
- Conduct comprehensive tax research and analysis on various sales tax issues.
- Drive the implementation of software enablement for the US indirect tax function and with respect to RoW indirect and digital taxes, and utilize and maintain the tax engine going forward.
- Identify automation opportunities to drive process efficiencies, quality improvements, and risk mitigation strategies.
- Provide guidance to the finance, accounting, legal, and operational teams with respect to in-scope and partner closely with key members of other business functions and teams on relevant tax matters.
- Support and drive ad-hoc projects within a broader tax context.
- At least 6 years of progressive experience in the area of US indirect tax compliance and reporting, preferably a mix at a large public accounting firm and a US publicly traded corporation.
- Strong knowledge and extensive experience with US sales taxes, specifically with respect to SaaS supplies and marketplace facilitator duties.
- Demonstrated experience in indirect tax compliance and tax legislation analysis.
- Experience in the US hospitality sector is preferred, experience with US lodging and car rental taxes is a bonus.
- Experience in a SOX-controlled public company environment is preferred.
- Advanced proficiency in Excel and experience with accounting tax software, NetSuite, Avalara experience is a bonus.
- Excellent time management in a fast-paced deadline-driven work environment, excellent communication, English, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to work independently with a minimum level of supervision.
