Tax and Accounts Manager - Manchester, United Kingdom - Cedent Consulting Inc

    Cedent Consulting Inc
    Cedent Consulting Inc Manchester, United Kingdom

    1 month ago

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    Description

    Title:
    Indirect Tax Manager @ Manchester , MI

    Terms of Hire:
    Full Time.
    Tax Planning
    Develop, manage and communicate tax compliance calendar
    Provide acquisition related due diligence and contract tax language review; lead indirect tax integration (e.g. filings, accrual review, valuations, communications, ERP impacts, etc.) Implement / host ongoing business reviews with key stakeholders to monitor transactions and activities for indirect tax planning or reporting opportunities
    Perform compliance risk and opportunity assessments (includes Canadian GST, HST, and QST) by performing reverse tax audits, review property tax filings
    Conduct periodic internal property tax planning reviews with BU Finance / Plant Controllers
    Sustain thorough and 'up-to-date' understanding of existing and changing tax laws as part of communicating to internal and external stakeholders
    Identify annual tax savings / reduction targets by indirect tax category
    Work with Group Internal Audit and Controls and Compliance personnel to ensure strong internal controls / governance process exist
    Tax Reporting/Compliance
    Develop and document work instructions, procedures and processes for tax reporting
    Complete bi-annual on-line internal tax attestation disclosures
    Review existing ERP and support systems for risks and automation (internal and 3rd party) opportunities
    Monitor and maintain ERP tax tables for new and changed tax rates per jurisdiction
    Generate and analyze exception reporting method(s) to validate system data integrity
    Respond to IT help desk tickets on tax related issues
    Review and/or prepare state and local tax return filings; Maintain responsibility for directing monthly tax journal entries and assist with account reconciliation procedures
    Tax Auditing
    Timely review and respond to indirect tax notifications from applicable taxing jurisdiction
    Manage all indirect tax audits, with assistance from BU Finance and Plant Controller personnel
    Audit state and local returns (sales/use, tax, etc.) Audit 'other' indirect tax return processes (chemical, etc.)
    Review high risk transactions for compliance with tax laws
    Serve as subject matter expert on state and local indirect tax related questions for USA and Canada
    CCH) and provide professional guidance on tax issues
    Provide professionally prepared written communications to key stakeholders re tax issues, ideas, etc.
    Tax Projects/Other
    Work with Procurement to manage existing relationship with third party property tax advisor / consulting firm, including RFP process
    Work with IT to research, assess and recommend tax software opportunities and impacts
    Lead indirect tax projects, as applicable
    Identify potential new tax savings / reduction opportunities (e.g. federal excise tax off-highway fuel use)
    Prepare and deliver sales/use and property tax training to various stakeholders (AP, Plant Controllers, Procurement, BU Finance)
    Obtain and maintain system proficiency (SAP ECC, BPC, Excel)
    Research and prepare refund requests on taxes paid (e.g. exempt items, taxed / remitted in error)
    Support research and evaluation of taxability from M&A projects
    Travel to manufacturing facilities to perform on-site reviews of risks and opportunities
    Support other ad hoc activities as required / necessary
    Bachelor's degree in Accounting, Finance or equivalent
    ~ 8+ years progressive sales/use and property tax compliance, research, audit and reporting experience
    ~ Experience in public accounting firm and/or large (
    ~$Audit experience a plus
    ~ Understands accounting and tax principles and application and relationships with ERP systems
    ~ Tax software (Onesource, etc.) and ERP (SAP ECC/BPC, BPC, HFM) experience a plus.

    Experience with state and local tax -Experience with sales tax -Experience with multi state and multi jurisdictional tax

    Experience with different tax softwares and SAP -CPA preferred -Public accounting firm experience

    Excellent organizational and project management skills; able to research and understand impact of tax statutes and develop processes to address
    Able to negotiate positions with tax authorities and manage audits
    articulate complex issues to non-tax professionals
    Ability to multi-task, meet deadlines and excel in a fast-paced business environment - responsive
    Strong MS Office (Word, Excel, PowerPoint, Access) skills
    Occasional travel
    An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way
    This is a full time position

    Phone number

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