Senior Tax Analyst - Property Tax and Sales & Use Tax

Key Responsibilities

- Gather and analyze personal property tax data for filings by EY

- Review personal property tax returns and make timely tax payments and maintain personal property tax calendar

- Assist in the management of personal property tax and sales and use tax audits including gathering data in response to information requests and associated research and analysis

- Ensure timely and accurate preparation of required business licenses and license payments and maintain business license calendar

- Respond to all personal property tax and business license notices including discussions with state and local government agencies

- Regularly monitor all personal property tax and business license accounts to ensure compliancy

- Respond to property tax and business license inquiries and various tax requests including form preparations from internal Conduent Business Groups

- Assist in the preparation of tax resale and tax exemption certificates for Conduent AP suppliers and ensure all tax certificates are updated and stored in Vertex Series O tax software

- Review, analyze and clear Ariba sales tax exceptions daily – variances between supplier invoice sales tax and purchase order expected sales tax

- Respond timely to Accounts Payable supplier inquiries as they relate to sales and use tax

- Review Accounting monthly sales and use tax journal entry to accrue sales tax not collected by Conduent suppliers

Qualifications
Education
- Bachelor's Degree in Accounting, Finance, Commerce, or an equivalent educational background.

Experience

- Minimum of 4 years of experience in property tax and Sales & Use Tax.

- Experience supporting tax audits, compliance filings, tax research, and reporting activities preferred.

- Experience working in a multinational or shared services environment preferred.

Key Competencies

- Strong analytical and problem-solving skills.

- Excellent written and verbal communication skills.

- Strong attention to detail and organizational skills.

- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

- Ability to work effectively with cross-functional and global teams.

Originally posted on Himalayas