US Indirect Tax - Sales & Use Tax Compliance - Senior Associate

Job description

Industry/Sector Not Applicable Specialism Global Mobility Services Management Level Senior Associate Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. In indirect tax at PwC, you will focus value-added tax (VAT), goods and services tax (GST), sales tax and other indirect taxes. Your work will involve providing advice and guidance to clients on indirect tax planning, compliance, and strategy, helping businesses navigate complex indirect tax regulations and optimise their indirect tax positions. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others. Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. Use critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Technical1. Atleast 2.5 3 years of experience in Sales & Use Tax process2. Strong knowledge on Sales & Use Tax end to end process. Strong knowledge on various filings and payment methods and ability to articulate difference between Sales Tax, Sellers Use Tax, and Consumer Use Tax. Processing high volume of Sales & Use Tax returns3. Good knowledge on Vertex and Anybill tax software functionalities and also utilizing automation tools5. Demonstrating a proficiency of technical skills in a wide range of sales and use tax matters,including compliance, automation, controversy and notice handling6. Leading the engagements calls. Leading the engagements independently, identifying and addressing any client requirements7. Experience with the entire process of new clients onboarding8. Good review skill of prepared returns and online filed returns9. Good research knowledge on technical concepts and come up with the solutions10. Zero to minimal errors on the prepared and reviewed returns11. Providing automation, process efficiency ideas12. Keep up the knowledge on technical and technology developments13. Ability to train associates on SUT technical and technology14. Ability to lead multiple clients during the same period15. Active participation in S&U applications UAT and providing ideas and feedbacksGeneral1. Good oral and written communication skill2. Follow risk management and compliance process for the entire team3. Understanding the business needs and firm long term strategy4. Positive attitude and good listening skill5. Taking complete ownership of clients assigned6. Provide candid real-time feedback and work closely with team members in upskilling their knowledge7. Creating good relationship with internal and external team members Travel Requirements Not Specified Job Posting End Date