• Research complex U.S. state and local tax issues as assigned, analyze application to company, provide tax legal advice to department, and document accordingly.
• Monitor relevant tax legislation and evaluate impact to company
• Collaborating with stakeholders on state and local tax matters
• Support state and local tax controversy defense, including researching and drafting responses to tax authority requests.

Associate Director – State and Local Tax

• Configure and maintain SAP tax functionalities (e.g., FI-Tax, S/4HANA Advanced Compliance Reporting (ACR), eDocument frameworks) ensuring accurate direct, indirect, and statutory tax postings to achieve business goals, including integration points with other SAP modules or other applications, following SAP standard methodologies and Carrier templates.
• Support integration of tax engines (e.g., Vertex, Thomson Reuters) where applicable.
• Maintain and update SAP local reporting templates in ACR or SAP Group Reporting.
• Support external audit processes through data extraction, reconciliations, and documentation.
• Develop standardized reporting packages based on local requirements.
• Configure and support CO master data and modules, cost center, profit center, internal orders, profitability analysis and product cost controlling.
• Ensure accurate mapping between financial reporting and controlling structures.

See all jobs on JobTailor

Associate Director – State and Local Tax

Associate, SAP S/4 HANA – CFIN – Tax