Position Details:
Title: Sales and Use Tax Specialist
Location : East Aurora NY 14059 (ONSITE)
Pay: $3500/hr $45.00/hr on W2!
Duration :12 months contract to begin with Po ssible extension
Citizenship : US Citizens or Perm Residents
Shift : flexible on hours but would prefer someone working 2.5 days a week onsite 20 hrs
This is an onsite part time position.
Job Description
Experienced sales and use tax specialist > 5 years
Preparation of over 50 sales and use tax returns (monthly quarterly annually)
Sales and use tax technical analysis research and interpretation Job Description Workday Proprietary and Confidential.
Reverse use tax audits for various states
Sales and use tax engine (TR or Vertex) experience
Point person for sitebysite tax engine SAP implementation
Process improvement involving variety of ERP systems
Collaboration with accounts payable procurement sales and accounts receivable
Sales and use tax general ledger account reconciliations
Prepare sales tax exemption documents and maintain a database of executed resale and exemption certificates supplied to vendors
Collection and maintenance of customer resale and exemption certificates
Prepare 1099 forms
Addressing notices from taxing authorities/point person for sales/use tax audits
Respond to internal inquiries related to taxability
Other duties as assigned
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