A Tax Services Senior Associate/AM is responsible for utilizing research skills, applying tax foundational knowledge to understand potential SUT tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, working with tax software applications to complete SUT tax refund reviews
Professional with experience in Sales & Use tax refund review projects equivalent to US Seniors including strong research/documentation, project management and excel skills
Working knowledge with MS Access and Alteryx
Industry experience in either Oil and gas/energy or Healthcare desired for one position
Experience with manufacturing and other industries desired for the other position
In this role, the Tax Manager will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core SUT refund projects

Qualifications

Experience

3 Yrs to 5 Yrs+ years of prior experience
Assist Manager with high-value quality SUT tax refund projects
Researching state tax legislation and assisting with impact on compliance
Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
Prior experience of SUT refund projects
Prior basic supervisory experience preferred
Identify the open items and communicate with the seniors
Remain up to date on current SUT tax practices and changes in tax law
Taking active role in knowledge sharing
Industry experience in Oil & Gas/Energy, Healthcare & manufacturing is required
Other duties as assigned

Software

Other Knowledge, Skills & Abilities

Superior verbal and written communication skills
Ability to effectively delegate work as needed
Strong analytical, research and critical thinking skills as well as decision-making skills
Capacity to work well in a team environment
Capable of effectively developing and maintaining client relationships

Education

UG: B.Com in Commerce, Any Graduate

PG: Any Postgraduate

SUT - Senior Associate