Manager Indirect Tax

Profile

Req ID# 510948BR

Title Manager Indirect Tax

Company Dollar Tree

Location of Position Chesapeake, Virginia

Job Description

Indirect Tax Audit Manager

Summary of Position (Job Purpose)

The Indirect Tax Audit Manager will be responsible for managing Sales & Use tax audits and/or administrative appeals for Dollar Tree and Family Dollar. This position requires the individual to interact with State government auditors in a clear, concise, and professional manner. This role is expected to perform in depth data analysis and interpret court cases and state statutes relating to the enforcement and administration of the sales tax law to mitigate assessments and implement process improvements as needed.

The individual will work with a high level of independence but will need to coordinate with the Director and others across tax and multiple departments from a process improvement, and compliance perspective to ensure alignment of tax issues and strategic knowledge across various impacted teams and business units.

The successful candidate is required to have had previous experience with US Sales & Use tax audits and taxability determinations. This role will interact directly with State government auditors as well as with various internal departments. The individual will be expected to be a change agent, a self-starter, and a critical thinker driven for results and able to work effectively with others in tax as well as the business.

This position will participate in special projects including tax savings opportunities, as well as support efforts building and maintaining high quality, well documented, efficient processes.

Principal Duties and Responsibilities:


Assist with gathering supporting documentation on all indirect tax audits across multiple tax types and jurisdictions for various legal entities.
Assist in identification of risks and opportunities, audit trends, best practices, and knowledge shares across all business teams.
Instigate changes as issues arise on audit to minimize future costs to the company.
Assist with the management of ASC 450, Contingencies, account reconciliations and data validation.
Assist with researching state and local tax laws, regulations, and case law to support taxability treatment pertaining to various revenue streams.Analyze and review statutes, regulations, and case law and make appropriate recommendations.
Assist with correspondence and audit information requests timely.
Collaborate with the Tax team and other business teams to ensure an accurate audit trail is properly maintained and readily accessible for equipment, service, and contracting jobs.


Minimum Requirements/Qualifications


BS/BA in business administration, accounting, or finance required, JD or MBA preferred
CPA, CMA or CMI candidate desired
5 to 7 years’ experience managing sales and use tax audits
Retail/Grocery industry experience preferred
Experience working with states Sales & Use taxes and applicable Gross Receipts/Excise Tax for state and localmunicipalities.
Prior experience with ASC 450, Contingencies
Experience using sales tax research applications (i.e., CCH, TTR etc...)
Knowledge of sales tax software programs; Vertex and/or Sabrix is preferred
Proficiency with Microsoft Excel
Excellent oral and written communication skills

Company info

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