Value Added Tax Positions Available

Please see also Credits and Incentives Positions, Income Tax Positions, Sales Tax PositionsProperty Tax Positions  

Global Tax Compliance Analyst (New York, New York) - Tax Specialty: Income & VAT. NYU seeks a Global Tax Compliance Analyst to assist the schools and units with important compliance and coordination activities for tax activities outside the New York campus including analyzing third party service provider reports to detail optimal tax withholding strategies and determining the type of registration to be executed to avoid/limit accounting/tax reporting requirements. Liaise with other University offices such as the Office of General Counsel, Office of Global Services, Global Programs Office, University Human Resources, Insurance, Controller's Division, Treasury, and Public Safety to ensure activities outside of the New York campus are conducted in accordance with US, University and local regulations. Liaise with third party providers as necessary to ensure service are rendered as expected and assist with the resolution of complex issues. Liaise with the Global Programs Office and representatives of Global Sites to confirm all required tax filings have been submitted timely and accurately. Provide tax support as necessary including assisting Human Resources, Global Programs Office, Program Services Office, and the Global sites. Education/Experience: Bachelor's degree in Accounting. Master's degree in Accounting, Tax or relevant field is preferred. 3 years relevant experience or an equivalent combination. Must include experience with dealing with foreign tax issues with Higher Education Tax Experience preferred. Skills, Knowledge and Abilities: Excellent organizational, communication, and interpersonal skills. Expert knowledge of a variety of software applications including database and spreadsheet software. Prosystem, Advanced Microsoft Office skills, and Workday is preferred. EOE/AA/Minorities/Females/Vet/Disabled/Sexual Orientation/Gender Identity. Apply Here: Posted: 8/9/2018 (IPT2327)

Senior Tax Accountant (Broadview, Illinois) - Bosch. Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. We are seeking a Senior Tax Accountant to join our Bosch Group North America Tax Department. The outgoing, collaborative and highly motivated team member will be responsible for ensuring indirect tax compliance for Bosch US entities by optimizing processes, data analysis and technology. Position will work closely with Tax, Accounting, Purchasing, Sales, IT, Business Units, Tax Jurisdictions and External Providers. Major responsibilities include:Responsible for timely and accurate completion of indirect tax (US state and local sales, use and gross receipts tax; Canadian GST; and VAT) compliance including nexus determination, registrations, payments and reporting for current and new business units.  Responsible for monitoring, research, analysis, documentation and timely communication of effective tax conclusions to indirect tax technical questions and tax law changes. Tax process owner or key team member of business units’ ERP systems sales and purchasing functional processes including master data, workflow, source documentation, transactions and reports. Lead or key team member in the tax functional and internal control design, development, configuration, maintenance and monitoring of Indirect tax and other automation tools and systems; including cross-functional projects and initiatives. Responsible for Bosch US entities indirect tax audits. Ensure timely and accurate responses to all requests for information, resolve disputes, work towards efficient and favorable conclusions. Provide tax reserve recommendations and results to business units. Collaborate with business units to resolve recurring audit issues. Responsible to lead and monitor shared service and external indirect tax providers. Qualifications: Bachelor in Accounting, Business or Finance. 5+ years US and Canadian indirect tax compliance and research experience. 2+ years US and Canadian indirect tax audit experience. 3+ years in a corporate environment; national/regional accounting or indirect tax firm. 1+ years’ experience in indirect tax; ERP (SAP); and Microsoft Office (Excel) systems. Preferred: Master’s Degree. CPA or CPA candidate. Indirect tax VAT experience. Strong project management and organizational skills. Ability to prioritize and concurrently manage multiple responsibilities. Experience with data analytic; desktop automation and data visualization tools. Excellent communication skills including negotiating, interpersonal, networking and written skills. Experience in a manufacturing environment. To apply, Click HereDate Posted: 7/19/2018 (IPT2311)

Senior Tax Analyst (Plano, Texas) – Hewlett Packard Enterprise. This position works as a member of the HPE US/Canada Transaction Tax Compliance team, meeting compliance requirements for sales tax, property tax, VAT/GST.  The team is dynamic and has great synergy and efficiencies.  The team has been together for several years and we are looking for a new member to join our exciting team. Directs and sets the organization´s tax policy. Organizes and directs the tax research and tax compliance activities. Prepares and reviews tax returns and related reports to ensure compliance with all federal, state, and local tax statues and regulations by properly interpreting tax laws and regulations. Minimizes tax liability to the company. Manages audits of tax returns by tax authorities. Determines financial accounting treatment for income taxes. Responsibilities:  Prepares and files monthly, quarterly, and annual income and/or property & sale tax returns, including gathering, analyzing, and compiling income tax data. Contributes to priority projects in both the tax compliance and accounting areas. Researches tax laws and regulations and analyzes findings for property & sales tax. Documents company-wide tax systems. Prepares and reconciles year-end taxes and makes adjustments to the general ledger accounting system. Participates in tax audits by gathering requested documents and reports. Education and Experience Required:  First-level university degree or equivalent experience. Typically 4+ years of related experience in accounting or tax, property tax experience a plus. Demonstrated knowledge of professional accounting and financial reporting systems. Strong communication skills. Solid financial and business acumen. Advanced knowledge of Excel. Knowledge of tax and/or accounting software desirable, Thomson Reutters a plus. Send resume to Date Posted: 7/10/2018 (IPT2300)        

Global Indirect Tax Lead (Maplewood, Minnesota) - Tax Specialty: Indirect Tax. 3M is seeking a Global Indirect Tax Lead for the Tax and Real Estate Department located in Maplewood, MN.  At 3M, you can apply your talent in bold ways that matter. The person hired for the position of Global Indirect Tax Lead will primarily be responsible for ensuring compliance for global VAT and other indirect taxes including transactional accuracy, return process efficiency, data archiving effectiveness, financial accrual accuracy and effective audit management.  In addition, the Global Indirect Tax Lead is responsible for ensuring that Business Transformation not only ensures added efficiency but also compliance requirements are met. Primary Responsibilities include but are not limited to the following: Manage resources on a global basis, including Global Service Centers, to ensure efficient and accurate VAT compliance. Supervision of a team leveraging Lean Six Sigma, 3M’s suite of tools to support Business Transformation and evolving industry solutions to meet Tax strategic objectives. Partner with Business Transformation and other 3M Operational teams including Source to Pay, Order to Cash, and Inter-Company to ensure sound global. indirect tax processes while maintaining local country compliance requirements, SOX controls and 3M’s global financial policies. Lead the team responsible for the indirect tax compliance and audits to ensure adherence with local indirect tax laws on a global basis. Lead and support the effort to maximize efficiency through use of Global Service Centers ensuring accuracy and sustainable support for Indirect Tax for tax return filing and transactional accuracy. Basic Qualifications: Possess a Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution. Minimum of ten (10) years of corporate indirect tax operational experience in a large multinational corporation or big 4 consulting firm. Preferred Qualifications: CPA. Demonstrated leadership and project management skills. Juris Doctorate or Master’s degree in tax, business, finance, or accounting. SAP and Thomson One Source Tax Determination experience. Experience collaborating with multiple functions and countries; ability to influence divergent positions into a common standard. Strong communication and persuasion. Strong communication and persuasion skills. Ability to communicate complex tax concepts to an audience with limited tax knowledge. Ability to manage multiple projects simultaneously and navigate fluid timelines and goals. Demonstrated ability to think “outside the box” and find alternative and practical paths to reach objectives.To apply, Date Posted: 6/5/2018 (IPT2277)