IBM US Indirect Tax Professional 

United States, New York 

575150469

Responsibilities may include:
• Preparing Sales/Use Tax Reconciliations and filing tax returns.
• Resolving issues related to sales tax charged to customers.
• Researching complex tax questions / issues.
• Review and validate customer tax exemption documentation.
• Review state and local tax law changes to identify any potential impact to taxability.
• Support filing and payment of business license tax and gross receipt tax returns.
• Researching and analyzing sales and purchase transactions for tax compliance and potential tax savings.
• Documenting tax decisions in preparation for future tax audits.
• Working with vendor requests for tax only payments and providing exemption certificate documentation.
• Understanding and effectively communicating business activities and procedures.
• Perform quarterly Sarbanes-Oxley (SOX) internal controls testing for worldwide business controls.

• Microsoft Office, Word, Excel
• Demonstrate analytical and communication skills.
• Bachelor’s degree in either Accounting, Economics, Finance, or closely related degrees of study.
• Prior Tax experience
• Basic knowledge of RIA Checkpoint or other online tax research source.
• Bachelor’s degree in either Accounting, Economics, Finance, or closely related degrees of study.