Senior Tax Analyst job in Atlanta, GA
Vacancy has expired
Atlanta, GA CorTech LLC
| Job Ref: | 350314 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | Based on Experience/Market |
| Remote: | No |
Location |
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| City: | Atlanta, GA |
| Post Code: | 30301 |
| Map: |
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Description |
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Sales and Use Tax Senior Analyst / Manager SUMMARY: Directly participates in the implementation of complex projects and initiatives including analysis, design, and implementation of Sales Tax Engine. Provides support throughout the entire system life cycle including Integration Development, taxability determination and mapping, analysis, tax rule research, User Acceptance Testing and Return Implementation, training/education documentation, troubleshooting and technical support to ensure computer applications are designed, implemented, utilized, and to provide maximum benefits. RESPONSIBILITIES - Integration Development??entails writing or modifying the interface between the sales tax system and the host system based on the system and business analysis results. This includes making the various calls necessary between the two systems to allow you to calculate tax and process results in the host system. - Taxability Determination and Mapping encompasses an evaluation of the tax triggers (customers, items, cost centers, general ledger accounts, fixed asset numbers, vendors, etc.) to determine appropriate tax mappings and groupings that will be used to populate the tax rules in the sales tax systems. - Tax Exemption Certificate mapping includes evaluation of customer tax exemption certificates, requesting exemption certs from current plus future/historical customer base, adding customer base into exemption certificate module and reconcile customer account numbers are properly reflected in both systems. - Tax Rule Research and Population entails reviewing the taxability of the data elements used to determine taxability relative to the business. In addition to identification of the data elements, determination of the taxing jurisdictions where the business will be collecting sales tax or remitting use tax must be completed. The combination of these items will be used to structure the tax research. After the taxability of the data elements is determined, then the tax results can be populated into the sales tax system. Consultant will prepare an import file detailing the specific entries to be made. If the selected solution does not meet all the business needs with its content, consultant will fulfill the role of researching the rules as they apply to your business. - User Acceptance Testing??occurs once the integration is complete, and the tax rules have been populated to ensure that the correct taxation is occurring on items specific to the business. AMC will help design the required tests and will work with you to create the test transactions and review the test results. - Returns Implementation is available to assist in the set-up, training and implementation of the selected returns package. We can help identify the most efficient use of the package, assist with import set-up and testing, and train the individuals responsible for preparing the tax returns. Qualifications & Experience: Education, Training & Professional Experience: - Bachelor's Degree is required. - 2 + years in Indirect Tax experience is required - 2 + Sales Tax Engine implementation experience | |
ref: (350314)
833 days ago
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