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Indirect Tax Specialist Category: Finance
Main location: United States, Virginia, Fairfax
Position ID:J1026-2796
Employment Type: Full Time
Position Description: CGI is seeking a Tax Analyst for the US tax team, who will be reporting to the Tax Director. This role is a key member of our tax team and will be responsible for assisting in US Tax Compliance, which includes, but not limited to: sales and use tax, property tax, business license and gross receipts taxes. This role will be involved in all aspects of the tax lifecycle for direct and indirect taxes, including compliance, accounting and taxing authority audits.
The successful candidate should have 3+ years of experience in a corporate setting and/or Public Accounting. The candidate should also be comfortable communicating at a professional level, as well as taking a hands-on approach to their daily responsibilities.
This position is located in our Fairfax, VA office; however, a hybrid working model is acceptable.
Your future duties and responsibilities: . Prepares workpapers and tax returns for sales and use tax, property tax, business license and gross receipts
. Prepare sales tax exemption certificates as well as other duties required to support the sales tax functions including monthly research and reconciliation of sales tax accounts.
. Maintains data and ensures data integrity using the CGI's ERP systems
. Assists / coordinates with payment processing / voucher, prepares related journal entries to record tax payments made and reconciles tax payment accounts
. Performs accounting functions, including preparing month and year end journal entries and reconciliations, in accordance with CGI procedures
. Gathers necessary data and responds to tax inquires and audits
. Researches and supports various tax inquires and audits
. Prepares or reviews necessary reporting for unclaimed property
. Assists in preparing technical correspondence and memoranda required by management, external auditors and regulatory agencies
. Assist with SOX compliance and other duties
. Interacts with CGI associates, state and local Department of Revenue, and state and local assessors to resolve issues and maintain relationships
. Assists Director, US Taxes, where needed on special projects, corporate income tax, etc.
Required qualifications to be successful in this role: . BS/BA in Accounting or Finance
. At least 3 years of experience in related field, demonstrating success execution of key responsibilities and knowledge as presented above
. Ability to multitask and effectively prioritize tasks
. Strong analytical and reasoning skills
. Strong communication skills
. Advanced Excel / Microsoft Office tools skills required
. Proficient skills and knowledge in CCH ProSystem Fixed Assets, OneSource Income Tax and ERP systems (PSA, Costpoint, Cognos and Hyperion)
Desired qualifications/non essential skills required:
Experience including sales tax, business license and property tax compliance. Knowledge of ERP systems (e.g. PSA, Costpoint, Hyperion)
CGI Federal's benefits are offered to eligible professionals on their first day of employment to include:
. Competitive compensation
. Comprehensive insurance options
. Matching contributions through the 401(k) plan and the share purchase plan
. Paid time off for vacation, holidays, and sick time
. Paid parental leave
. Learning opportunities and tuition assistance
. Wellness and Well being programs
CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience, relevant training, and licensure and certifications. To support the ability to reward for merit based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $59,500.00 $139,600.00.
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Skills: - Finance
- Tax & Revenue
- Business Analysis
- Financial Analysis
- Technical Auditing
