Indirect Tax Analyst Resume Samples

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M Zieme

Misty

Zieme

710 Prosacco Springs

Boston

+1 (555) 692 9714

710 Prosacco Springs

Boston

Phone

p +1 (555) 692 9714

Experience Experience

Philadelphia, PA

Indirect Tax Analyst

Philadelphia, PA

Cole Group

Philadelphia, PA

Indirect Tax Analyst

Own and lead ad hoc requests, work on indirect tax technology and work with management and leadership teams to develop improvements/opportunities
Assist in systems improvements and development of IT systems and system-driven reports
Assist Tax Managers and Business Development Teams with merger, acquisition and divestiture reviews
Assists Corporate Tax Managers and Business Development Teams with merger, acquisition and divestiture reviews
Assists in the development of systemic improvements to the Company's tax compliance and exam processes
Review and challenge existing VAT processes and procedures, and work with the VAT manager, VAT team and other teams to implement improvements
Assist with indirect tax and property tax audits gathering, analyzing and providing requested audit documentation and other supporting documentation

Phoenix, AZ

Regional Indirect Tax Analyst

Phoenix, AZ

Wolf Inc

Phoenix, AZ

Regional Indirect Tax Analyst

Work to drive process improvements end to end, both system and manual
Manage all the month/quarter/year end activities and ensure these are performed on time
To assist with the management of indirect tax audits conducted by state and local tax authorities
Work with the Local Country COE Tax colleagues on Indirect Tax queries and changes
Foster an environment of teamwork, innovation and sharing of ideas
Lead, motivate and develop the COE Indirect Tax direct reports
Review indirect tax balance sheet reconciliations

present

Dallas, TX

Argentina Indirect Tax Analyst

Dallas, TX

Effertz-Rodriguez

present

Dallas, TX

Argentina Indirect Tax Analyst

present

Responsible to conduct periodic communication with, and direct assistance to Indirect Tax Managers
Assist with the configuration and troubleshooting relating to indirect tax
Assist with the calculation of Stamp Tax for new contracts
Assist in setting up tax product codes in billing systems
Perform periodic product review
Assist with tax training related to Latam indirect tax. This will include interaction with multiple groups such as compliance, sales and master data
Assist business and leaders by advising them of proper indirect tax procedures related to their businesses

Education Education

Bachelor’s Degree in Accounting

University of Illinois at Chicago

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of SAP highly desirable
Good organisational skills with an ability to manage, prioritise, work under pressure and meet tight deadlines
Highly client service and quality oriented mindset
Attention to detail and ability to maintain a high level of accuracy with financial information
Strong written & verbal communications and numerical reasoning skills
A good communicator
Excellent communication, analytical, research and negotiation skills
Ability to work and act independently on multiple projects
Ability to successfully resolve issues with minimal assistance
Ability to perform senior level analysis

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15 Indirect Tax Analyst resume templates

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Indirect Tax Analyst Resume Examples & Samples

Role is to support VAT compliance and mitigation of VAT risk the UK and region
Assist with key global initiatives in VAT with respect to automation and process efficiencies
To support the internal processes with respect to outsourcing and transfer pricing
Experience of VAT processes and risks
Technology skills would be an advantage
Good organisational skills with an ability to manage, prioritise, work under pressure and meet tight deadlines
Potential to travel to other location on occasion as required
Minimum of 2:1 Honours degree or equivalent

Indirect Tax Analyst Resume Examples & Samples

Preparation and submission of monthly/quarterly and annual VAT returns for Germany, Italy, Netherlands, Denmark, Norway & UK (currently 12 entities in total) and other territories when these transition into the Shared Service Centre in the future
Preparation and submission of other reporting deliverables such as EC Sales Lists, Intrastat declarations and various additional reporting as required in territories such as Italy
Preparation of all monthly VAT balance sheet reconciliations and journals
Preparation and submission of Voluntary Disclosures where required
Preparation and submission of EU VAT Refund claims
Assisting with routine VAT queries (UK and non-UK) received from both the business and from local tax authorities
Co-coordinating responses to queries from tax authorities and managing the production of documentation in the event of a tax audit
Assisting in maintaining & improving current VAT processes and systems
Assisting with ensuring that appropriate tax controls, procedures and reporting functionality is in place particularly in light of Senior Accounting Officer considerations or similar obligations
Provision of ongoing advice, guidance and training to the AP, AR & Accounting teams as well as the business as and when required
Assisting in the implementation of a new Expenses system and supporting other finance or VAT specific projects
Carrying out VAT process and system reviews

Indirect Tax Analyst Resume Examples & Samples

Prepare indirect tax returns and reports
Participate in indirect tax audits and research
Interact with customers to settle accounts, claims and disputes

Indirect Tax Analyst Resume Examples & Samples

Assist in filing accurate and on time Indirect Tax compliance
Respond to VAT queries from the EU business
Ensure knowledge and expertise of European local indirect tax rules is up to date
Develop and maintain relationships with key stakeholders

Senior Indirect tax Analyst Resume Examples & Samples

Tax Policy – Monitors changes in laws and rates and stays technically current to support tax requirements. Performs legal research and clearly communicates verbally and in writing recommended business application, impacts, or changes to Starbucks tax policies or practices
Planning and Projects – Evaluates changes to tax planning, policies, or business activities and explains financial and operational benefits, risks, and costs of opportunities to managers. May lead or support special projects as assigned
Tax Audits – Assists with and may conduct tax audits and tax refund/credit reviews. Assists with the analysis of audit methods and sampling techniques, prepares documentation required, assists with evaluating possible or proposed adjustments, and identifies and recommends actions to resolve issues
Tax Calculations and Analysis – Prepares complex tax calculations, work papers, journal entries, and reconciliations required for accurate tax reporting. Performs trend, variance, and risk analysis and communicates issues or changes. Effectively utilizes internal systems and reporting tools for recurring and ad-hoc reporting and analysis to support business and tax requirements and decisions
Tax Returns – Prepares or reviews tax returns, payments, or provides required information to external service providers. Works with tax jurisdictions and/or service providers to resolve issues and improve the processes
Business Partnership – Engages with business and other functions regarding existing or new business activities and tax requirements. Provides tax guidance to influence decisions and involves broader indirect tax team or manager as needed
Internal/External Key Contact – Manages working relationships with internal teams and external customers, suppliers, service providers and tax authorities regarding tax requirements and issues. Acts as the main point of contact for specific teams or responsibilities. Creates and maintains procedure documentation for use by tax and non-tax partners. Clearly communicates progress or issues to managers
Business Systems Tax Requirements – May determine, maintain or review tax requirements, tax classifications, exemptions, rules, rates and tax updates for business, finance or tax systems to ensures usability of systems and data for tax purposes. Identifies opportunities for improvements and performs troubleshooting, testing, documenting, and works with cross-functional teams
Team – Collaborates across indirect tax function and with other teams on business or tax changes and impacts. Assists with training and supervision of less experienced team members and facilitates cross training amongst the team
Progressive experience with multi-jurisdictional indirect tax responsibilities (3-5 years)
Experience utilizing finance/accounting systems and reporting tools for required tax purposes (3-5 years)
Indirect tax regulatory research, interpretation and application to business activities (3 years)
WA state and local B&O tax experience preferred
Indirect tax requirements, rules, classifications and rates support for business or tax systems
Masters degree, Certified Public Accountant and/or IPT CMI certification (or candidate) preferred
In-depth knowledge and understanding of indirect tax laws, application, practices and procedures
Proficienct skills with business tax system processes, tax data bases and tax research tools
Ability to use ERP/accounting system and reporting tools to obtain required data for tax purposes
Advanced skills in Microsoft Excel and databases, intermediate skills with Microsoft Word and PowerPoint
Excellent written and verbal communication skills including the ability to effectively communicate tax requirements or impacts in laymen’s terms
Exceptional attention to detail and organization
Highly collaborative including with cross functional teams

Senior Indirect tax Analyst Resume Examples & Samples

Planning and Projects– Evaluates changes to tax planning, policies, or business activities and explains financial and operational benefits, risks, and costs of opportunities to managers. May lead or support special projects as assigned
Tax Audits– Assists with and may conduct tax audits and tax refund/credit reviews. Assists with the analysis of audit methods and sampling techniques, prepares documentation required, assists with evaluating possible or proposed adjustments, and identifies and recommends actions to resolve issues
Tax Returns – May prepare or review tax returns, payments, or provide required information to external service providers. Works with tax jurisdictions and/or service providers to resolve issues and improve the processes
Multi-jurisdictional indirect tax responsibilities (3-5 years)
Indirect tax regulatory research, interpretation, and application to business activities (3-5 years)
JD or Masters in tax strongly preferred
CPA, CMI, or licensed attorney strongly preferred
Multi-jurisdictional indirect tax / transactional tax / excise tax / sales and use tax experience required
Proficient skills with business tax system processes, tax data bases and tax research tools

Indirect Tax Analyst Resume Examples & Samples

Prepare VAT returns for multiple jurisdictions in a shared services team
Responsibility for maintaining monthly VAT balance sheet reconciliations
Identify system process improvement opportunities
Assist in the on-going migration of VAT and statistical returns into the compliance centre from local markets
Assist with review and maintenance of indirect tax compliance process controls

Indirect Tax Analyst Resume Examples & Samples

Provide daily compliance support as required e.g., over tax filing periods
Look after the tax equipment and liaise with venders for hardware/software update, e.g. tax machine, verification machine, online filing Ukey, online filing platform
Willingness to learn and understand the rules and regulations of the various tax authorities related to documentation requirements
Ensure processes/documentation is correct
Assist with value-added projects designed to streamline processes and/or reclaims
Bachelor degree in Business/Commerce or related areas (e.g., in Finance) with knowledge of tax
Up to 3 years of relevant experience in Indirect Tax
Proactive work ethic
Good communication skill both in Chinese and English
Good organisational and analytical skills
Self motivated
Ability to interact and communicate effectively with internal business units and global tax authorities
Able to work in a team environment and within deadlines
Qualification of China CPA or CTA is preferred

Indirect Tax Analyst Resume Examples & Samples

Review and file operational (sales and use, beverage, occupancy) tax returns in a timely and efficient manner
Ensure customer exemption certificates are received and managed timely
Ensure vendor exemption certificates are issued and managed timely
Maintain required Sarbanes Oxley documentation for the Sales & Use tax process
Organize and direct document gathering for external Sales & Use tax audits to minimize potential tax audit liabilities
Review invoices for taxability and accrue tax if required
Review taxability decisions and determinations based on research, industry trends and changing tax laws that may impact customers, vendors and tax jurisdictions
Assist with special projects and support Business Unit requests and inquiries regarding Sales & Use tax issues; such as special reporting projects and customer and vendor issues
Identify areas for improvement of processes to increase efficiencies
Create and maintain the documentation of processes
Assist and support the implementation of new systems and processes as directed
Perform other duties, as needed
Knowledge of multi-state US transaction taxes preferred
Knowledge of hospitality taxes preferred
Proficient with computer technology with advanced Excel and Access skills
Knowledge of Oracle preferred
Bachelor’s degree or additional equivalent experience in tax field
CPA, CPA Candidate or CMI preferred
3-8 years of transaction or indirect tax experience in a multi-company multistate environment

Indirect Tax Analyst Resume Examples & Samples

Preparation and review of VAT and Intrastat returns
Ensure all payments made in a timely manner
Preparation of VAT account reconciliations
Assistance with VAT audits across relevant European jurisdictions
Ensure all controls are complied with and errors minimized
Assist with various projects as they arise

Indirect Tax Analyst Resume Examples & Samples

Analyze senior-level tax issues and propose and implement solutions
Perform in-depth tax research using sources such as state and local tax Statutes, Regulations, Code/Administrative Authority and reputable tax research organizations or external counsel
Prepare detailed written memoranda as necessary to identify, analyze, resolve, and document tax issues associated with proposed transactions, tax planning strategies and refund claims
Communicate regularly with external customers, government authorities and other departments and facilities throughout the company and provide detailed, comprehensive responsive to complex tax inquiries
Perform the tax compliance function by timely filing returns and reports
Support exams’ personnel in audit issue resolution and data gathering and development
Create, maintain and update taxes rules within transaction tax calculation systems
Develop an in-depth knowledge of the Company and its industry to identify issues and value-add service opportunities
Review, develop and implement systemic improvements to the Company's tax compliance and exam processes
Participate in the training of Company finance, operations and other personnel on indirect tax matters
Assist Tax Managers in the facilitation and implementation of indirect tax planning opportunities
Assist Tax Managers and Business Development Teams with merger, acquisition and divestiture reviews
Bachelor's degree or an equivalent combination of education and sales tax experience
3-5 years’ progressive, related sales tax experience or an equivalent combination of education and sales tax experience
Proficient in personal computer database and spreadsheet applications
Accounting/Finance degree
3 years’ Corporate or Big 4 experience
IPT CMI (Institute for Professionals in Taxation)
Experience or proficiency with Sabrix or other transaction tax calculation systems
Excellent communication, analytical, research and negotiation skills
Ability to work and act independently on multiple projects
Ability to successfully resolve issues with minimal assistance
Ability to perform senior level analysis
Ability to use judgment in determining how to approach/solve problems
Ability to troubleshoot complex tax issues
MONS

Indirect Tax Analyst Resume Examples & Samples

Prepare required sales tax work papers
Assist with updating use tax and property tax payments forecast
2-5 years of multi-state sales and use tax compliance experience in a corporate tax department of a multinational organization
Knowledge of GST in Canada and VAT will be helpful
General understanding of indirect and transactional tax principles and concepts
Ability to meet deadlines while maintaining accuracy
Prior experience with Vertex Returns a plus
Experience in an ERP environment; Microsoft AX or a plus
Intermediate Excel skills are required

Indirect Tax Analyst Resume Examples & Samples

Own and lead ad hoc requests, work on indirect tax technology and work with management and leadership teams to develop improvements/opportunities
Keep abreast of indirect tax developments and advise and educate others on changes and their impact
Act as a point of contact for researching and responding to VAT queries which come from a variety of sources such as VAT audits and other departments within the business
Review and challenge existing VAT processes and procedures, and work with the VAT manager, VAT team and other teams to implement improvements
Support and review the compliance function
Support development of Indirect Tax team performance and KPIs
Opportunity to become a super user of OneSource tax determination software, providing support and training to regions as required

Indirect Tax Analyst Resume Examples & Samples

Ensuring VAT postings are correct. Includes working closely with the VAT team in Prague to identify and correct tax postings errors
To assist with responding to queries on VAT accounting
Complete master data for new material codes
Complete relevant forms to ensure that master data set ups for VAT are correct
Prepare miscellaneous VAT reconciliations and follow up outstanding items
To assist with VAT reports, VAT return submission and analysis as required
To assist with the management of the month/quarter/year end financial close process and dealing with issues as they arise
Assisting with Ad Hoc projects or tasks when required
Trainee accountant with financial working experience
Work experience in a financial environment, including some exposure to VAT and SAP (Essential)
Takes personal responsibility for delivering results
Quickly assimilates and digests information
Works to keep updated on the Tax legislation
Accepts responsibility for and learns from own mistakes
Works effectively with people that have diverse styles, talents, and ideas
Demonstrates ability to work with teams and individuals
Appreciates and uses constructive criticism
Contributes to teamwork across the organisation

Indirect Tax Analyst Resume Examples & Samples

Run monthly GST reports by companies and submit to EY by C+5. In future EY will generate the reports themselves
Monitor the feedback of sample request by EY to ensure functions submit the sample documents on time
Monitor & ensure Genpact perform the GST account clearing on time (on C+5 and C+15, if applicable)
Review the GST reports prepared by EY and attend to issue / exception highlighted by EY during the GST return preparation and align closure with EY before submission
Arrange for management review and approval on EY GST reports/ filing
Submit GST payment request to Accenture and make payment to custom
Communicate with PIC for errors transactions rectification / corrections + educate them the correct way for process same type of transactions or the required supporting documentation. Ensure SOP is updated accordingly
Revisit the GST related SOP we established earlier , conduct sample quality check , train / retrain the users (MBS teams) to ensure the GST transactions are captured right at source
Filing + printing of monthly GST returns and reports
Follow up with custom on GST refund status and monitor the GST portal (TAP) for any correspondences from custom and attend to it
System enhancement -resolve system issue relating to GST from time to time by working with SAP consultant and users
Support Custom GST audit by providing the requested documents in a timely manner
Keep abreast with the latest development of GST law and advise impact to business
Work with EY closely on GST issue highlighted by users for technical advice on GST treatment
Also work with other functions/vendors to ensure documents are complete and compliance with GST requirement. This will help to mitigate the GST audit risk/ exposure and minimize the exposure of not able to claim input tax. E.g invalid tax invoice
Assist in monitoring the Withholding tax (WHT) compliance and coordinate payment/filing of WHT to avoid tax penalty
Assist in preparing the monthly & quarterly report to Cadbury minority shareholders
Prepare and submit the survey report requested by government authority
Support business project (Project Arnold) –liquidation of Adams Marketing and other relevant projects
Any other ad hoc assignment by manager

Indirect Tax Analyst Resume Examples & Samples

Interact and assist in the resolution of customer indirect tax issues
Oversee the timely completion and filing of indirect and telecommunication tax returns
Ensure the proper accounting for indirect tax transactions
Assist on indirect tax and telecommunication tax examinations conducted by state and local tax authorities
Develop and implement process or systems improvements relating to indirect tax compliance for existing business transactions as well as new products, offerings, and programs Implement modifications to procedures, systems and tools in response to legislative and regulatory changes or the introduction of new Microsoft products or services
Develop a thorough working knowledge of internal reporting and tracking tools and various indirect tax systems
Other indirect tax projects as time allows
3 years indirect tax experience (returns and audits); telecom tax experience a plus
A CPA or an advanced degree in Taxation or Accounting is preferred
Relevant experience and knowledge of SAP, Vertex, and other tax/billing systems strongly recommended
Strong project management and organization skills, demonstrated by the ability to manage a large number of deliverables with limited supervision
Attention to detail and results oriented
Demonstrated ability to exercise sound judgment and decision making
Ability to clearly articulate tax system information to stakeholders
Strong cross-organizational collaboration skills
Strong PC experience with proficiency in Microsoft Office applications
Experience in the software industry preferred
Experience in the telecommunications industry is preferred
Experience in the hardware industry is a plus
Proven ability to work in a global and diverse business environment

Indirect Tax Analyst Resume Examples & Samples

Teaming with Tax and AP to resolve issues related to purchase processing to ensure vendor invoices are posted in a timely manner for payment
Understand VAT compliance requirements for multiple European countries, and ensure VAT is accurately accounted for in SAP
Raise a GOS (Global Operation Support) ticket and resolve the issues if unable to identify root cause associated with the DPs in VIM Tax Exception queue so that the relevant teams can support to resolve the issue. Adopt a proactive approach to follow up on the status of the open GOS ticket until a resolution is obtained
Ability to validate correctness of accounting entries (especially VAT paid to vendor posted to the right GL account) for vendor invoices posted in SAP
Flexible to the assignment. The candidate is also expected to take other tasks related to VAT (as and when required)
Responsible for leading issue resolution with timeliness, accuracy and completeness
Meet SLAs and work to improve productivity and service quality

Indirect Tax Analyst Resume Examples & Samples

Oversee the timely completion and filing of indirect tax returns
Participate in Indirect Tax audits conducted by state and local tax authorities
Maintain strong working relationships and clear communication with tax auditors
Maintain audit inventory and audit status/progress reports
Prepare detailed written audit summary for completed audits and share results with impacted business groups
Monitor and identify new ASC 450 Audit Reserve liabilities
Develop a thorough working knowledge of internal financial systems and tools and various indirect tax systems
Implement modifications to procedures, systems and tools in response to legislative and regulatory changes, issues identified in audits, or the introduction of new Microsoft products or services
Research taxability and applicable exemptions for Microsoft’s product and service offerings and purchases
Review and issue exemption certificates
Provide indirect tax guidance to Microsoft’s business units and other groups across the company
Perform journal entries and account reconciliations
Bachelor's degree in Accounting or related discipline
A CPA or an advanced degree/certification in Taxation or Accounting is preferred
Minimum of 3 years of experience focused on multi-state indirect taxes
Relevant experience and knowledge of SAP, Vertex, and other tax/billing systems is a plus

Indirect Tax Analyst Resume Examples & Samples

Ambitious team player ready to help bring GoDaddy onto the world stage
Passionate believer in critical thinking and problem solving
Fearlessly independent and able to work with minimal daily supervision
Highly detail oriented and organized
Ability to thrive in a fast-paced, constantly-changing environment

Indirect Tax Analyst Resume Examples & Samples

Ensuring VAT postings are correct
To carry out all monthly VAT compliance tasks for several J&J entities including analytical VAT transaction-code reviews, preparation and posting of the VAT journals, as well as performing all monthly VAT accounts reconciliations
Trainee accountant with a minimum financial working experience
Work experience in a financial environment, including some exposure to VAT and SAP

Indirect Tax Analyst Resume Examples & Samples

Minimum 3 years of working experience in Accounts Payable, with SAP VIM experience
Working experience for supporting multiple countries with VAT/GST experience is preferable. Or at least gained an experience with tax engagements in local audit/accounting firms
Experience in Shared Service Center is advantage
Knowledge in SAP master data elements (vendor, material group – UNSPSC, Chart of Accounts, plant codes, cost centers, etc.)
Experience working with Open Text VIM
Knowledge of One Source Indirect Tax (“Sabrix”) is a plus
Have a good understanding of SAP Sourcing/Accounts Payable transaction flow and SAP purchase transaction data elements, including purchase order creation, goods receipts, service entry, and purchase invoice posting via PO and non-PO processes
Flexible for new assignment and willingness to learn
Cross functional and cultural communication skill
Team oriented person

Zappos Indirect Tax Analyst Resume Examples & Samples

Prepare the monthly indirect tax filings for Zappos.com and related companies including but not limited to Sales Tax, Use Tax, Gross Receipts Tax, WA Business & Occupation Tax, Unclaimed Property, Regulatory Fees and similar taxes utilizing outsourcing and internal resources
Research and generate use tax accruals and other indirect tax accruals
Assist with detailed data requests to support tax authority audits
Obtain business license and related tax registrations, including renewals
Develop and implement process improvements across the entire State and Local Indirect Tax compliance
Assist in compiling FAS5/ASC450 documentation when required
Ensure compliance with state and local indirect tax laws and regulations
Network cross-functionally within Tax and with other Amazon/Zappos business groups while providing compliance guidance as needed
Accounting experience with SAP, Oracle or other financial accounting systems
Able to analyze, and review statutes, regulations, and case law, as well as extract data, and make appropriate recommendations

Argentina Indirect Tax Analyst Resume Examples & Samples

Assist in the resview and analysis of Latam indirect tax
Assist with the configuration and troubleshooting relating to indirect tax
Assist in setting up tax product codes in billing systems
Research company products to insure proper tax classification and tax treatment in business billing systems
Maintain tax matrices for businesses using legacy billing systems
Conduct Latam indirect tax research and planning related to corporate indirect tax issues
Support analysis for external audits
Assist with tax training related to Latam indirect tax. This will include interaction with multiple groups such as compliance, sales and master data
Assist business and leaders by advising them of proper indirect tax procedures related to their businesses
Perform periodic product review
Insure that all business have sufficient processes and records to support exempt sales
Responsible to conduct periodic communication with, and direct assistance to Indirect Tax Managers
Assist with the calculation of Stamp Tax for new contracts
Maintenance of Tax softwart to calculate Indirect taxes for Argentinean entities
Review the tax setting of Indirect tax withholding codes
Bachelors Degree in accounting or equivalent
Fluent English speaker
Experience researching indirect tax topics and preparing reports and summaries of findings
Experience in Argentinean indirect taxes (VAT, IIBB)
Experience using Microsoft Office, SAP and Indirect Tax research programs
Experience preparing Indirect Tax returns

Indirect Tax Analyst Resume Examples & Samples

Must possess a minimum of 3 to 5 years of Sales & Use Tax (Indirect Tax) experience
SAP experience required
Ability to work additional hours to meet Indirect Tax process deadlines
Candidate must possess excellent interpersonal and communication skills
Dynamic , flexible, and have the ability to thrive in a deadline driven and heavy volume environment
Background in general accounting, disbursements, customer service a plus
Ability to set priorities and to respond to changing demands from multiple sources
Proven analytical and problem solving skills: demonstrated planning and organizing skills; ability to think strategically short and long term
Proficiency in EXCEL and possess good analytical skills. Education
Candidate must have Bachelors degree in Accounting or Business

Indirect Tax Analyst Resume Examples & Samples

Document and communicate tax expenses to the business
Resolves or escalate any queries or issues received
Any other duties as required
Bachelor's Degree in Accounting / Finance or equivalent
Fresh graduate / 1 year experience in Accounting Field
Possess strong analytical skills with proactive mind-set, with the ability to bring expert advice and problem solving skills to the team
Strong interpersonal and communication skills, with excellent spoken and written both Bahasa Malaysia and English that enable effective working relationships with people from a wide variety of cultural backgrounds
Self-starter with ability to work under minimum supervision and tight deadlines. Some experience in technology enabled business transformation projects is required

Indirect Tax Analyst Resume Examples & Samples

Performs the tax compliance function by timely filing returns and reports
Prepares detailed written memoranda as necessary to identify, analyze, resolve, and document tax issues associated with proposed transactions, tax planning strategies and refund claims
Communicates with internal and external customers and government authorities and responds to tax inquiries
Assists in the development of systemic improvements to the Company's tax compliance and exam processes
Develops an in-depth knowledge of the Company and its industry to identify issues and value-add service opportunities
Assists with in-depth tax research using sources such as state and local tax Statutes, Regulations, Code/Administrative Authority and reputable tax research organizations or external counsel
Maintains and updates tax rules within transaction tax calculation systems
Participates in the training of Company finance, operations and other personnel on indirect tax matters
Supports exams’ personnel in audit issue resolution and data gathering and development
Assists Corporate Tax Managers in the facilitation and implementation of indirect tax planning opportunities
Assists Corporate Tax Managers and Business Development Teams with merger, acquisition and divestiture reviews
0-3 years or an equivalent combination of education and sales tax experience

Indirect Tax Analyst Resume Examples & Samples

Assists with maintenance and analysis of state and local indirect taxes, including the execution of local tax processes and guidelines, in the US for a multi-billion dollar national retail business
Assists IKEA’s US Tax Function with information and tax expertise with regard to the interpretation of tax law, new legislation, and planned change of legislation in order to identify risk and manage the tax liability
Supports the company’s compliance with sales and use tax, business licenses, and other indirect taxes
Supports state and local indirect tax audits and controversies, including assistance with development of strategies, preparation of documentation and negotiation of settlements
Maintains and monitors compliance with the US tax control framework
Supports tax projects with outside service providers, including tax credits and incentives, restructurings and reorganizations as well as other tax related projects
Assists and supports accounting for all indirect tax accounts and reserves as part of the financial close process
Partners with cross functional groups within the company in order to understand the tax impact of the business operation and to ensure that tax needs are identified, considered and communicated
Develops effective working relationships with finance, accounting, legal, and other functions within the US and on a global basis
Assists with the coordination of the tax compliance processes with outside service providers (if applicable) for U.S. federal, state and local tax compliance
Provides a consistent level of support across all business channels
Bachelor's Degree Masters in Taxation or Law Preferred
Continuing depth of US indirect tax knowledge and experience with US tax controversy
A proven track record of sound decision making, taking ownership, enabling change and delivering results, in a fast paced, growth environment
Strong communication, negotiation and accounting skills
Strong process improvement and technology skills
Demonstrated understanding of internal control and process improvement
Proven capacity to work with executive leadership on corporate-wide issues
5-25% Travel (1 day per week on avg.)

Regional Indirect Tax Analyst Resume Examples & Samples

Ensure compliance with state and local indirect tax laws and regulations, being the expert for your selected countries
Manage the completion of the VAT, Intrastat and Other Tax returns, working with fiscal reps as required
Manage all the month/quarter/year end activities and ensure these are performed on time
To assist with the management of indirect tax audits conducted by state and local tax authorities
Implement modifications to systems in response to Indirect tax changes
Work with the Local Country COE Tax colleagues on Indirect Tax queries and changes
SAP VAT power user
Work to drive process improvements end to end, both system and manual
Review indirect tax balance sheet reconciliations
Lead, motivate and develop the COE Indirect Tax direct reports
Foster an environment of teamwork, innovation and sharing of ideas
Accurate and timely month-end reporting. Meet all corporate and regional deadlines
Part/Qualified Accountant with strong experience in VAT/Indirect Tax
Knowledge of SAP would be highly desirable
People management and/or team lead experience highly desirable
Effective organizational and time management skills

Indirect Tax Analyst Resume Examples & Samples

Oversee proper imposition of use tax on Hill's Pet Nutrition, Colgate-Palmolive and Tom's of Maine purchases. Included herein is the application of use tax principles and tax research to purchasing; analysis of data from various reporting sources; coordination with vendors and business stakeholders, and maintenance of tax determination systems. Will also ensure use tax accruals are appropriate
Interface with and respond to various state and local tax auditors’ (sales and use, property, and income) questions/inquiries
Handle all customer, business stakeholder and vendor tax issues and inquiries escalated by Sales and Use Tax Analyst and intern(s)
Manage indirect tax compliance, including coordination and review of monthly sales and use tax returns, annual property tax renditions, and other indirect taxes/fees. Will also assist the Manager - State and Local Tax with annual income tax compliance and related items such as apportionment and estimates
Perform online tax research to ensure Company sales and use tax compliance; consult with tax counsel from within Colgate’s four, primary law firms and interface with professional tax consultants regarding sales tax questions/concerns
Assist the Manager -State and Local Tax with special, discrete projects such as: reverse audits, software implementations, refund claims and tax recovery, securing of incentives and related compliance, implementing business initiatives, etc
2+ years’ experience in an indirect tax role, including sales and use tax
Bachelor’s degree in business, finance, accounting or a related field of study
Experience with tax software products, enterprise systems, and Microsoft Office products
Ability to interface successfully in a team environment with individuals throughout all levels of an organization
Strong analytical and reasoning skills
Demonstrated ability to execute activities independently while working in a fast-paced atmosphere
Flexibility to work additional hours, including weekends, to complete required work activities and meet deadlines
Certified Professional Accountant (CPA) certification
2+ years of prior public accounting firm work experience
Experience with state income tax

Indirect Tax Analyst Resume Examples & Samples

The above includes working closely with the VAT team in Prague to identify and correct tax postings errors
To assist with the management of the month/quarter/year-end financial close process and dealing with issues as they arise
Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings
Trainee accountant with working experience in VAT/Indirect Tax
Knowledge of SAP highly desirable
Fluent English essential and another European language advantageous
Attention to detail and ability to maintain a high level of accuracy with financial information
Effective analytical and problem solving skills, plus demonstrates drive and a willingness to take ownership for tasks and responsibilities
Effective communication, collaboration and influencing skills
Customer focused; able to build effective partnerships with internal customers and work as part of a team
Demonstrate sound work ethics, respect, team building, and cultural sensitivity and awareness

Indirect Tax Analyst Resume Examples & Samples

Research and document product/service taxability
Review invoices for appropriate taxation
Assist in the preparation of sales/use tax ret urns
Review and response of tax notices
Supporting on tax audits

Indirect Tax Analyst Resume Examples & Samples

Prepare and submit periodic Value Added Tax (VAT) Europe filing reporting entities in accordance with the agreed submission deadlines
Perform random checking and ensure proper tax code used of the transactions
Perform reconciliations between VAT submissions and the general ledger VAT accounts
Perform reconciliations between Revenue and VAT Return
Prepare request and manage VAT payment or to/ from Revenue Department and book keeping
Liaise with various parties on unusual/ abnormal situation and ensure proper VAT treatment conducted
Support preparation of documents and adjustments for monthly close as and when necessary
Update on the local rules & regulation related to VAT
Prepare for or assist in the preparation of assigned Tax audits
Be the specialist subject matter and able to provide advice to other business/support units when required
Implement best practices for the indirect tax process and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team
Resolve or escalate any queries or issues received
Bachelor’s Degree in Accounting/Tax or equivalent
More than 5 years working experience in tax and accounting with understanding of Indirect Tax is required
Experience on Europe VAT is an added advantage
Preferable O&G background and other industries consider as well
SAP knowledge / skills is an advantage
Possess strong analytical skills with proactive mind-set, with the ability to bring expert advice and problem solving skills
Strong interpersonal and communication skills, with excellent spoken and written English that enable effective working relationships with people from a wide variety of cultural backgrounds
Self-starter with ability to work under minimum supervision and tight deadlines

Indirect Tax Analyst Resume Examples & Samples

Preparation of tax returns, account reconciliations, data analysis, certificate management, and assist in responding to tax inquiries from counter parties and jurisdictions
Document processes and conduct internal review of procedures to ensure adequate controls are in place to discharge tax compliance obligations
Assist in systems improvements and development of IT systems and system-driven reports
Other projects as may be assigned from time to time
Bachelor’s or Master’s degree in Accounting,
2 years experience in tax or accounting - - energy industry experience is a plus
Strong written & verbal communications and numerical reasoning skills
Ability to be flexible and work to deadlines often under pressure
Microsoft Excel, Word

Business Analyst / Indirect Tax Analyst Resume Examples & Samples

Bachelor’s degree in Finance, Accounting, or Business Information Systems or related fields
3+ years’ experience in corporate, state & local taxes, indirect, value-added, or transaction tax compliance
Direct experience working on Indirect Tax Engine implementations (Vertex, OneSource Determination, Sovos, Avalara)
Experience with the software implementation life cycle
Experience in ERP system implementation and preferably completed at least one full lifecycle of the implementation
A general understanding of Indirect Taxes and the compliance process
Experience and comfort in working with various software solutions
Strong writing and communication skills including presentation skills using MS Visio and MS PowerPoint
Ability to work both independently and as part of a team with professionals
Experience working directly with clients
Ability to travel for projects

Indirect Tax Analyst Resume Examples & Samples

Preparation and filing of betting duty returns in multiple jurisdictions
Preparation of VAT returns in multiple jurisdictions
Preparation of EC Sales Lists and statistical returns for both UK and non UK group companies
Assisting with the review and maintenance of indirect tax compliance process controls and guides for the group supporting audit and SAO compliance requirements
Assisting in compilation of supporting documentation where required for tax/duty queries or audits
Supporting query resolution involving Accounts Payable and Accounts Receivable
Project work as required

Indirect Tax Analyst Resume Examples & Samples

Co-ordinate and review all indirect tax filings for Chevron Canada and related Canadian entities including but not limited to GST, PST, excise tax, motor fuel tax , carbon tax, property tax and all similar taxes
Manage all commodity tax audits
Responsible for contract review
Responsible for commodity tax planning
Provide commodity tax advice and participate in special projects
Ensure compliance with federal and provincial commodity tax legislation
Provide updates to business units related to changes in legislation
Ensure SOX compliance
Utilize various systems to obtain data for calculation of various tax filings
Manage all property tax matters ensuring a fair and equitable assessment
Minimum 10 - 15 years of oil and gas industry experience
Completion of the CICA GST In-Depth tax course
Strong analytical skills; proven ability to analysis data, attention to detail and provide insightful analysis that illustrates key business drivers and develops appropriate solutions
Excellent written and verbal communication skills with the ability to interact effectively with management and staff
Demonstrates pro-active, collaborative approach with ability to build positive relationships within department and organization
Strong computer skills; demonstrates ability at manipulating data within Excel. Advanced Excel required. Basic-Intermediate knowledge of other MS Office applications. Uses systems to design and develop more efficient work processes and improve performance and presentation of analysis. Ideal candidate will have SAP experience
Proven ability to analyze and understand complex situations quickly and develop practical, appropriate solutions to resolve high impact people/business/process issues. Must be flexible and able to adapt to changing work priorities and deliver high quality, accurate work with multiple deadlines
Well organized with the ability to manage multiple priorities and tight deadlines
Must be a highly motivated individual who will show initiative and is focused on achieving results
Must be legally eligible to work in Canada