Consultant
Responsible for timely and accurate filing of state and local sales and use tax returns across all states for clients within strict deadlines.Correspond with state and local tax authorities to register in new jurisdictions and/or resolve notices.Prepare multi-state and local sales/use tax returns for various clients:- Compile and review data for accuracy prior to import into Vertex; sources include Tax2000 files, Avalara reports, and Excel.- Set up or modify import templates if necessary.- Advise client regarding their sales/use tax requirements as needed.- Balance data with summaries and monthly calendars- Initiate electronic filings of returns and payments after review- Create electronic data filings, EDI files- Initiate funding requests- Efficiently prioritize the filings in order to meet strict jurisdictional deadlines.- Maintain monthly bank reconciliations