Indirect Tax Senior Analyst

Profile

Indirect Tax Senior Analyst

The candidate will review the Indirect Tax compliance process for the U.S. and Canada (opportunity to expand globally at a later time) including sales and use tax, property tax, and unclaimed property; managing indirect tax audits; assisting the business in transactional indirect tax due diligence and process improvements; researching indirect tax issues. Manage US Indirect Tax (Sales Tax & GST, Property Tax, Unclaimed Property). Work with the auditors via email correspondence and act as a liaison between the auditor and Harsco. Gather, prepare information from divisions and assemble the information. Prepare and construct response to auditor's questions and inquires. Auditor facing auditor management, managing meetings, managing on-site visits. Formulate Audit Management strategy. Execute Audit Management steps. Draft and file tax appeal. Work with appeal officer. Appeal strategy. Perform tax research for indirect tax. Provide technical tax guidance to divisions. Work with customer representatives on customer exemption status/certificates and tax treatments. Return preparation and review. Work with divisions to maintain up-to-date exemption /resales certificates in the tax system. Work with the division to ensure the tax system is set up properly from point of taxation to remittance of tax. Perform interviews to gain an understanding of people, processes, and procedures. Document interview into interview notes and presentation. Perform presentation & training to effect process improvement. Annual internal process documentation and proposal for change. Bachelor's degree, with an emphasis in accounting or finance is required. Master's Degree or LL.M. in Taxation is preferred. CPA or J.D. is preferred. Previous Lean or Six Sigma experience is required. Should have 5+ years of multi-state sales and use tax experience, including compliance, research, and audits. Experience in working in large data set to perform data analytics is required.

Company info

Harsco Corporation
350 Poplar Church Road
Camp Hill
Pennsylvania
United States 17011
Website : http://www.harsco.com