UPS Sales Tax Specialist in Atlanta, Georgia
The Sales Tax Specialist is responsible for filing the monthly sales tax returns for UPS Oasis Supply Corporation. He/She tracks sales tax law changes that impact UPS. This position monitors state regulations to ensure the company is in compliance with state laws.
The Sales Tax Specialist reviews taxability transaction categories to determine proper tax treatment. He/She completes tax adjustments to ensure accurate reporting on tax returns. This position balances and finalizes tax return information to ensure accurate tax rates are utilized. The Sales Tax Specialist prepares tax returns to submit to the tax authorities. This position prepares payment requests to generate tax check/s or initiate electronic funds transfer for tax payment.
Analyzes the tax matrix to ensure the matrix aligns with tax regulations.
Reviews product item numbers to ensure proper tax codes are assigned to the items.
Researches product codes to determine tax exemptions and credits.
Corresponds with customers and vendors to resolve questions concerning tax treatment of invoices.
Communicates with vendors to ensure UPS Oasis billing is accurate.
Responds to assessment notices to resolve tax filing issues.
Prepares refund applications to request tax refunds and monitors the status of the refund.
Audits the initial sales and uses tax audit exceptions to identify the correct tax treatment, including identifying and providing the necessary supporting documentation.
Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles.
Finance Knowledge: Demonstrates an understanding of basic financial terminology and concepts such as cash flows, operating profit/loss, and net income; conducts financial analyses.
Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.
Solicits and Gathers Information: Demonstrates a general knowledge of techniques for soliciting and gathering information.
Bachelor's Degree (or internationally comparable degree) – Preferred
Bachelor’s Degree (or internationally comparable degree) – Accounting, Finance, or related field – Preferred
Experience researching state tax laws and regulations – Preferred
UPS is an equal opportunity employer – race/color/religion/sex/national origin/veteran/disability/sexual orientation/gender identity
Company: UNITED PARCEL SERVICE
Category: Finance, Accounting, and Tax
Requisition Number: 127622