Senior Taxation Executive- 5 Openings

• Looking for candidates who possess the following skills.
• Collect, analyze, and validate client-provided sales and tax data.
• Reconcile gross sales, taxable sales, exempt sales, total tax reported, credits, prepayments, and adjustments.
• Compare client source data with tax return records to identify and resolve discrepancies.
• Review tax return details to validate gross sales, taxable amounts, exemptions, tax due, and jurisdiction-specific requirements.
• Identify and investigate negative tax balances and perform credit reconciliation and allocation.
• Verify opening credit balances, credits applied, and ending balances to ensure accurate monthly reconciliation.
• Process authorized adjustments related to gross sales, exemptions, taxable amounts, prepayments, vendor compensation, and other tax differences.
• Investigate rounding differences and identify the reasons for variances between reported tax and return amounts.
• Prepare and validate tax returns for multiple states, counties, cities, and other local jurisdictions.

Support Business and Occupation (B&O) tax return processing, including wholesale and retail classifications, where applicable.

• Responsible for preparing, reconciling, and validating U.S. Sales and Use Tax returns across multiple states and jurisdictions.
• Ensure the accuracy of sales data, tax calculations, credit balances, adjustments, and return information before submission for review.
• Investigate discrepancies, resolve negative tax balances, and ensure compliance with established procedures and filing deadlines.

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