- Lead indirect tax planning projects globally for sales and use taxes, VAT, GST, property tax, excise tax, and other non-income taxes.
- Develop and conduct extensive indirect training programs throughout all Business Units. Immediate need for extensive Sales Tax Training, Use Tax Training, Exemption Certificate Training, and Contract Training for new indirect tax legislation changes.
Drive property tax planning initiatives identified and coordinate with property tax consultants.
- Assist Tax Director in indirect tax reviews on M&A and restructuring projects.
- Assist Business Units in review of customer and vendor contracts for correct indirect tax application and savings opportunities, as well as be the primary contact for US customers and vendors for US sales & use and property tax matters.
Lead Vertex implementation projects within the Segment, i.e. help develop and maintain sales tax matrix, plant code matrix, drive tax deliverables from Segment and Corporate Tax within implementation deadlines, etc.
Monitor Global Indirect Tax trends, legislation, and best-in class practices.
Provide guidance to ledgers undergoing indirect tax audits and requests from the Corporate Sales & Use Tax Department for data.
Conduct extensive tax research on sales and use, property tax and other indirect tax matters.
Insure ledgers and systems are reporting accurate data to Corporate Sales Tax personnel handling return filings, indirect tax audits, etc.
Review Quarterly Self-Testing reports from ledgers and help develop solutions to resolve indirect tax reporting issues.
Extensive coordination required with US Corporate Tax group and Region Tax personnel