Senior Associate - Indirect Tax

Job Description:

The Indirect Tax Analyst ensures compliance with U.S. state and local indirect tax regulations, including sales and use tax, VAT, and other transaction-based taxes. This role involves managing tax reporting, audits, and implementing strategies to minimize risk and optimize compliance.

Key Responsibilities:Compliance & Reporting: Preparation and timely filing of all U.S. indirect tax returns (sales/use tax, VAT, GST).Maintain accurate tax records and documentation for audits.Tax Strategy & Advisory: Monitor changes in U.S. tax laws and advise on business impact.Develop and implement indirect tax policies and procedures.Audit Management: Lead responses to tax authority inquiries and audits.Coordinate with external advisors and internal stakeholders.Process Improvement: Identify opportunities for automation and efficiency in tax processes.Ensure compliance with SOX and internal controls.Cross-Functional Collaboration: Work closely with Finance, Legal, and Operations teams on tax implications of transactions.

Qualifications:Bachelor's degree in accounting, Finance, or Taxation.Professional certification preferred (CA, CPA, CMI, or equivalent).Minimum 5-7 years of experience in U.S. indirect tax compliance.Strong knowledge of U.S. state and local tax regulations.Experience with ERP systems (SAP) and tax engines (e.g., Vertex, Avalara).

Skills & Competencies:Excellent analytical and problem-solving skills.Strong attention to detail and organizational skills.Ability to manage multiple priorities under tight deadlines.Effective communication and stakeholder management.

Preferred Experience:Managing tax audits and disputes.Familiarity with e-commerce and multi-jurisdictional tax issues.Process automation and tax technology implementation.