Indirect Tax Manager

362543 | Contract

This strong Indirect Tax Manager is an experienced consultant with a heavy focus on indirect tax, specifically sales and use tax. Recent experience includes leading teams in multi-state audit defense, compliance and technical expertise with regard to state and location taxation of products and services. Industry experience includes manufacturing, retail, health care, software, oil and gas, utilities and consumer services. Systems experience includes Avalara and Vertex software.

Additional qualifications include:

  • Provided all manner of sales and use tax consulting services including complex audit defense, nexus studies, tax planning, issue analysis memoranda, voluntary disclosure agreements, reverse audits, procurement companies, revenue shares and private letter rulings
  • Hired to restart the sales and use department in Chicago, a team of two
  • Experienced in both the buy and sell-side of due diligence including exposure analyses, nexus reviews, taxability determinations, penalty and interest calculations, and voluntary disclosure agreements
  • Led teams in analysis, design and implementation of third-party sales and use tax calculation software, particularly Vertex O Series; was involved in the Avalara implementation and confirmed all sales taxes were mapped properly
  • Skilled in indirect taxes including Canadian GST, HST and Provincial taxes
  • Served as a firm-wide expert on all matters related to sales and use tax in the State of Illinois and City of Chicago
Skills: Excel - Basic, Excel - Intermediate, Management Experience, Tax - Compliance, Tax - Planning & Research, Tax - Property, Tax - Sales & Use, Tax - State & Local, Vertex
Skills: Excel - Basic, Excel - Intermediate, Management Experience, Tax - Compliance, Tax - Planning & Research, Tax - Property, Tax - Sales & Use, Tax - State & Local, Vertex