Senior Tax Analyst- SALT Indirect Tax
Who We Are:
GTM is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax matters. For nearly 30 years, GTM has provided the expertise to build, operate, and manage tax functions for our clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning.
GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace. We have received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
Responsibilities:
The Senior Tax Analyst will assist with all aspects of our large corporate clients’ day-to-day sales and use tax administration, use tax process, and audit/refund support, including invoice review, sales tax identification, preparation of exemption arguments, and assistance in gathering and preparing supporting documents.
- Collaborate with team and clients to support day-to-day sales tax operations
- Obtain working knowledge of department practices and effectively participate in sales and use tax audit, and refund engagements, to include invoice review, sales tax issue identification, preparation of exemption arguments, and assistance in gathering and preparing supporting documents
- Assist with coordinating tax reviews of monthly purchase transactions for various clients
- Obtain and display working knowledge of tax research tools to assist with drafting taxability answers to client questions, preparing taxability matrices, and gaining increased experience with sales and use tax regulations for various states
- Develop knowledge and then oversee the extraction of data from client ERP systems for various tax-related purposes
- Gather, organize, and interpret potential data validation issues and work with the team to provide opportunities to streamline and automate recurring data processes
- Develop working knowledge of RPA (Robotics Process Automation) tools to maintain and update scripts for document extraction from client imaging systems
- Develop a working knowledge of Alteryx, an analytical tool used to automate manual data processes that the team uses for tax purposes
Qualifications Sought:
- Bachelor’s degree in accounting or related field
- Knowledge of accounting concepts and principles
- 2+ years of tax experience in a corporate or professional services setting- Sales and use reverse audit and tax technical
- Experience with tax research tools such as CCH, ATR, or BNA
- Excellent organizational skills and attention to detail
- Excellent communication skills, both verbal and written
- Proficient with Excel and other Microsoft Office Suite software
- Ability to effectively support a variety of tasks and projects
- Ability to work onsite a minimum of 2 days a week in Wayne, PA office or as business requires
Why Join Us?
- Work-Life Balance: Hybrid work schedule
- Competitive Pay & Annual Bonus: Get rewarded for your impact
- Top-Tier Clients: Work with Fortune 1000 and SEC companies
- Innovative Tech & Processes: Stay ahead in tax innovation
- Collaborative Culture: A team that values your contributions
- Career Growth: Advance in a fast-growing firm
- Employee Ownership: Stock options (ESOP)
- Education Support: Tuition reimbursement for continued learning
- Comprehensive Benefits
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About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.