State & Local Tax Specialist

Job description

THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION Primary Duties: 1. Processes customer tax exemption requests, including required revenue system maintenance, with limited guidance from team lead and/or manager. Investigates tax exemption rules/regulations on more complex scenarios or escalated situations prior to seeking guidance from team lead and/or manager. Maintains exemption certificate files and assists with routine internal audit of records. 2. Maintains tax jurisdiction codes in the revenue system to ensure proper collection of sales tax and franchise fees. Responsible for thorough research and precise documentation of changes needed to billing system table which assigns tax jurisdictions. 3. Reviews and approves customer-initiated sales tax credit requests related to sales tax exemption and/or tax jurisdiction reassignment. Communicates the appropriate tax types to be adjusted within the applicable statute-limited time period to Revenue Management for calculating and processing. 4. Conducts quality control audits of work performed by assigned transaction team. Reviews and analyzes a variety of tax and accounting...