Indirect Tax Senior – State and Local Tax

HCVT’s SALT group is based in Southern California and serves a sophisticated client base in a variety of industries. You will be a valuable member on tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industries.

Responsibilities

Researching state and local indirect tax legislation and assisting with drafting client responses and memos; Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures; Onboarding new sales tax compliance clients to enhance operational efficiencies and streamline workflow; Supervising tax accountants and interns on assigned engagements; Assisting with preparation of client billings and account reconciliations; Assisting with drafting proposals for new and existing clients

Requirements

2+ years of experience in state and local indirect tax (sales & use and excise tax); Experience with state and local indirect tax planning, tax research, and tax analysis; Preparation and review experience of state and local indirect tax returns; Bachelor's degree in accounting, finance, or other related field; Excellent research and writing skills; Excellent presentation and communication skills; Supervisory experience; One of the following accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; If not CPA eligible: Licensed attorney; Enrolled Agent

Nice to have

Advanced degree - Masters of Taxation or JD and/or LLM; Previous large or midsize CPA firm experience