Position Specific Requirements
Prepare monthly and quarterly sales and use tax returns across multiple states; support related government audits by responding to notices, meeting with auditors, and researching relevant tax positions
Coordinate with external consultants and gather information needed to prepare property tax returns, pay property tax bills, and support related government audits.
Collaborate closely with plant personnel and corporate finance to obtain fixed asset, invoice, and general ledger information needed for tax filings; respond to plant inquiries on tax and depreciation matters; and reconcile tax data to the financial records.
Manage the fixed asset tax depreciation process, including maintaining tax basis and book/tax differences and responding to plant inquiries regarding the SAGE depreciation system.
Complete compliance requirements for U.S. domestic incentives, including tracking compliance obligations and reporting deadlines, and assist in negotiating incentives with state and local agencies.
Identify sales and use and property tax savings opportunities and implement related business process improvements.
Stay current on tax law changes and regulatory pronouncements and assess their impact on the Company
Identify and implement technology and automation improvements within business processes.
Develop direct tax skills by assisting with U.S. federal, state, and local income tax returns, R&D tax credit studies, and international tax forms such as Forms 5471.
Assist with other tax projects as needed.
Education
Experience
Knowledge/Skills/Abilities