Role Description
The Senior Tax Analyst will play an integral role in the indirect tax and generally income tax filings relevant to the national and international operations of a NaaS corporation. This role involves:
-
Researching new product tax jurisdictions (nexus).
-
Compiling and analyzing data to accurately and timely prepare/complete all tax and non-tax filings at the Country, US Federal, and state levels, in collaboration with external consultants and tax compliance experts.
-
Opportunities to get involved in new countries and ad hoc projects.
What Youβll Be Doing
-
Review sales/use and transaction tax returns, supporting schedules, and data to defend audits and confirm appropriate taxability positions.
-
Assist with corporate-wide state sales/use and transaction tax issues, drafting a wide range of state and local tax memoranda.
-
Apply state and local sales/use and other transaction tax knowledge in assisting with state and local tax audits.
-
Aiding in tax decisions, identifying tax planning opportunities and risks, and implementing tax planning.
-
Ensure accurate and timely returns.
-
Compile and analyze data required for accurate and timely submissions.
-
Monitor Avalara and related tax systems to ensure data inputs are complete and accurate.
-
Work with internal teams and customers to explain tax treatment and review exemption certificates.
-
Research various state tax issues to arrive at the most advantageous and proper treatment under tax law.
-
Stay abreast of state and local tax developments, researching and maintaining tax registration.
-
Assist in rolling out new products; tax mapping sign-off on testing results.
-
Investigate and resolve technical state tax issues related to business development matters, planning strategies, and examinations by state tax authorities.
-
Review tax workpapers, schedules, reports, and correspondence to ensure compliance and proper accounting for state income taxes.
-
Provide assistance in State and Federal income tax filing.
-
Support state tax planning initiatives and identify tax risks and opportunities, partnering with external advisors on complex matters.
-
Implement process improvements and documentation of processes.
Qualifications
-
5-6 years of experience in US state and local tax compliance, including sales/use tax and state income tax filing.
-
Knowledge of MS Dynamics D365 is an advantage.
-
Working experience with Avalara or similar tax compliance software.
-
Excellent research, analysis, and writing/verbal communication skills.
-
Ability to work independently and collaboratively with minimal supervision.
-
Proven ability to collaborate and foster relationships within the Tax team and with key functions such as Accounting, FP&A, Legal, and Commercial.
-
Flexibility in working hours.
Nice to have, but not essential traits and experience
-
Preference for experience in US Telco taxation.
-
Big-4 experience or large CPA firm experience.
-
Non-US tax filing of VAT, HST, PST, GST.
Benefits
-
Flexible working environment β a remote-first culture with coworking options available.
-
Generous leave plans β including parental leave, birthday leave, and a purchased annual leave program.
-
Health and wellness support β through a wellness allowance and employee wellbeing initiatives.
-
Comprehensive learning support β generous study and training allowance plus paid study leave.
-
Creative, modern workspaces β designed to inspire when you're not working remotely, plus access to coworking spaces via our global WeWork membership.
-
Motivated, inclusive team β work alongside industry experts and fresh talent.
-
Recognition programs β celebrate achievements with our Legend and Kudos award.