About the Role:The consultant will be responsible for identifying tax-saving opportunities and mitigating risks related to sales tax obligations. They will collaborate closely with internal stakeholders and external tax authorities to resolve tax issues and refunds.
Minimum Qualifications:- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- At least 3 years of experience in sales and use tax consulting, preferably within the manufacturing industry.
- Strong knowledge of U.S. sales and use tax laws, including multi-state tax compliance requirements.
- Proficiency in tax research tools and software, as well as Microsoft Office applications.
- Excellent analytical, communication, and problem-solving skills.
Preferred Qualifications:- Certified Public Accountant (CPA) or Certified Sales Tax Specialist (CSTS) designation.
- Experience working with ERP systems and tax automation software.
- Familiarity with international sales tax and VAT considerations.
- Demonstrated ability to manage complex tax audits and negotiate with tax authorities.
- Advanced training or coursework in state and local tax (SALT) regulations.
Responsibilities:- File consolidated refund claims for overpaid sales tax dating back several years.
- Conduct thorough reviews and analyses of sales tax regulations relevant to our industry across multiple states.
- Collaborate with cross-functional teams to ensure proper tax treatment in pricing, billing, and supply chain activities.
Skills:The Sales Tax Consultant will utilize their expertise in tax regulations and analytical skills daily to interpret and apply complex sales tax laws to the company's operations. Strong communication skills are essential for explaining tax concepts clearly to non-tax professionals and collaborating with various departments. Proficiency with tax research tools and software enables efficient identification of compliance requirements and tax-saving opportunities. Problem-solving skills are critical when addressing audit challenges and developing strategies to mitigate tax risks. Additionally, familiarity with ERP and tax automation systems supports accurate tax reporting and streamlines compliance processes.
