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Tax Project Manager - Canada - TechAlliance of Southwestern Ontario, London Economic Development Corporation
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Description
Indirect Tax Projects & Planning Manager page is loaded Indirect Tax Projects & Planning ManagerApply locations US - Texas - Austin Domain North Chicago, IL, USA US - Illinois - Home Office Hoffman Estates, IL, USA US - Texas - Home Office posted on Posted 3 Days Ago job requisition id JR6142 The Indirect Tax Projects & Planning Manager , will lead all indirect tax-related activities associated with, however not limited to , P rocess I mprovement and Efficiencies within Indirect Tax , Compliance, Resale / Exemption Certificates, Reconciliations, SoX , and Audits.
Reporting to the Senior Tax Manager, Indirect Taxthe Indirect Tax Projects & Planning Manager will be a critical member of the Corporate Tax team , ensuring all special projects associated with indirect tax are met with accuracy and on time.
This individual will be responsible for accurate and timely filings of S ales and U se tax, P roperty T ax, U nclaimed P roperty, and Registrations for all North American legal entities.
Special Projects :
Involved in analyzing potential tax implications structures transactions for tax efficiency, and participate in advising on post-merger integration from an indirect tax perspective; identifying opportunities to minimize indirect tax liabilities
Assist in streamlining indirect tax processes ; conduct reviews of existing indirect tax compliance processes to identify areas for improvement and ensure adherence to best practices
Compliance :
Collaborate with others, with focus on the preparation of sales and use tax returns for both the US and Canada ; Maintain self-assessment process , ensuring that self-assessed tax or consumers use tax flows through the return remittance process
Reconciliations :
Perform reconciliations of sales tax and property tax accounts ; Verify accuracy of the general ledger indirect tax accrual accounts and be able to assist Senior Manager in documenting and validating reconciled items
Audits :
Assist in coordinating state indirect tax audits, gather audit information, prepare and review responses to state audit inquiries and communicate audit status and result
Research various tax issues and being able to communicate results and provide recommendations when necessary
Tax Technology :
U pdate and access tax matrices and reporting within the indirect tax software being used
Sox Controls :
G ather information from system and validate tax collected v erses remitted and tax rates and matrices are up to date ; Bachelor's Degree in related field
Must maintain a strong understanding of latest tax laws and regulations
Excellent presentation skills with ability to tailor content to appropriate audience
Master's Degree in related field
Experience with indirect tax software such as Vertex, Avalara, and Thomson Reuters (OneSource)
The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.
We offer Medical, dental, and vision benefits in addition to:~ At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.
CDK may offer employer visa sponsorship to applicants.
Direct Tax Projects & Planning Manager
locations 7 Locations time type Full time posted on Posted 3 Days Ago CDK is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers ("OEMs") across automotive and related industries.
The Company's cloud-based, software as a service ("SaaS") platform enables dealerships to manage their end-to-end business operations including the acquisition, sale, financing, insuring, repair, and maintenance of vehicles.
By automating and streamlining critical workflows, the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance.