
Tax Compliance Specialist
9 hours ago
Job Title: Financial Tax Specialist
Financial Tax ResponsibilitiesThe role of a Financial Tax Specialist involves preparing and filing US Tax Forms, including Federal and SALT, reviewing Balance Sheet Account Reconciliations, and managing month-end postings. This includes ensuring the financial integrity of account balances in SAP versus tax documentation.
- Prepare and submit Property Tax forms for US states within deadlines.
- Perform balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding) in compliance with SOX and policies.
- Ensure journal postings are approved and recorded following SOX and JEV policies.
- Use OneSource for US Direct and International Tax forms.
- Manage US Tax exemption Certificates and record them accurately in OneSource Determination.
- Support quarterly activities and manage estimates and extension filings in US tax.
- Collaborate with team and counterparts to meet delivery timelines.
- Mandatory knowledge of NA Direct Tax Compliance, specifically Form 1120 and 1065.
- Demonstrate agility and willingness to undertake various tasks with appropriate training.
- Support counterparts with GL and tax compliance.
- Participate actively in business meetings and resolve issues promptly.
- Respond timely to senior management queries.
- Provide accurate and relevant data for management and financial reporting.
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