Provide indirect tax planning and consulting services to multi-state and multi-national clients
Research and draft technical memorandum discussing potential sales and use tax consequences of business transactions
Research and provide state tax nexus determinations, taxability analyses, and quantification of potential sales and use/indirect tax exposures
Address clients’ sales and use tax concerns, including voluntary disclosure agreements, reverse audits, audit defense, other indirect tax controversy
Assist with sales tax software implementations and management of clients’ sales tax software
Assist with clients’ sales and use tax accounting
Ensure client satisfaction through effective communication and delivering quality and timely projects
Assist with managing client engagement setup, staffing, and billing

Master's or advanced degree in Taxation, CPA, CMI, or JD/LLM
6+ years of indirect tax experience; preferably with Big 4 or large CPA firm experience
Excellent state tax research and writing skills
Ability to lead and supervise others, provide exceptional client service, exhibit a sense of urgency, and commitment to quality and the timely completion of projects
Ability to manage multiple engagements in a team environment
Knowledge of tax software and technology including Avalara and Vertex
Excellent communication skills.

State and Local Tax Manager, Sales & Use

Key skills