Senior Tax Analyst - Property Tax and Sales & Use Tax

About this role

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