Key Accountabilities
Essential Functions:
- Assist in the preparation and filing of indirect state and local tax returns and business personal property renditions.
- Prepare monthly and quarterly indirect tax account reconciliations.
- Support indirect and internal tax audits through data gathering and audit schedule preparation.
- Review use tax and sales tax debit/credit reports to support tax compliance process.
- Update customer and material taxability tables in SAP.
- Prepare business license renewals and process CSC vendor invoices for payment.
- Prepare monthly Canadian input tax credit schedule.
- Compile data to support annual Foreign Bank Account Reports and Foreign Information Returns.
Secondary Functions:
- Upload tax compliance into Katalyst database.
- Ad hoc projects as assigned to support direct taxation.
Networking/Key relationships
Accounting Department, Collections, Accounts Payable, Customer Service, Sales, IT
- Regularly interacts with internal teams to collaborate or provide information. May work with external contacts.
- Coordinates activities to meet generally defined department objectives.