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Supports the Senior Manager, Transaction tax, as well as the Director of Corporate Tax on a variety of tax matters.
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Manages team workload for tax compliance, estimated payments, audits and various financial processes.
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Reviews (may also prepare) Federal and state transaction tax returns and tax related computations supporting various reporting processes, business operations and business transactions.
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Assists in managing state transaction tax audits and develops proposed resolution of issues raised.
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Assists in the development and recommendation of tax planning projects for implementation.
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Prepares and/or reviews tax computations and memoranda supporting financial accruals and financial statement disclosures.
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Serves as an active and valued business partner in regards to tax matters.
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Applies professional-level technical knowledge, skills, experience, and judgment to accomplish results.
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Exercises judgment within broadly defined practices and procedures.
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Plays a supporting role on transactions, projects, controversies, regulatory developments and legislative analysis depending on the circumstances and skill set required.
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Carries out assignments received in the form of objectives and works with supervisor in developing goals and action steps that will meet those objectives.