• Preparation of all US Sales & Use Tax returns, personal property tax returns, abandoned property returns, estimated tax payments, and reporting obligations on a timely basis.
• Assist with Sales & Use Tax audits including timely response to information & document requests.
• Recommendations for improvement to the business processes underlying US Sales & Use Tax compliance process, to increase efficiency within the finance team.
• Assist with the documentation of controls for the financial reporting process with regard to Sales & Use Tax calculations to ensure Sarbanes-Oxley 404 tax compliance.
• Prepare Sales & Use Tax analyses, gather support and draft technical tax research memorandum to document the tax position taken for areas of uncertainty.
• Identify opportunities for process improvement/technology solutions to increase the efficiency of the sales & Use Tax compliance and payment process.
• Assist with State income tax compliance and reporting.