- Reconcile sales tax book accounts with sales tax returns and sales per state.
- Review purchase accounts for use tax compliance.
- Perform state-specific sales and use tax research.
- Manage the indirect tax compliance process including notice responses.
- Review and approve monthly, quarterly, semi-annual, and annual sales and use tax returns for multiple jurisdictions.
- Lead sales tax consulting projects such as nexus studies, exposure quantification, voluntary disclosures, and due diligence.
- Perform tax-related configuration in ERP and accounting systems.
- Identify and implement process improvements.