Remote US Indirect Tax Lead

Pearson; United States; Remote; USD 110.000 - 120.000; Vollzeit

Zusammenfassung

Pearson is seeking an experienced US indirect tax professional to lead sales and use tax activity across multiple legal entities and jurisdictions. This is an autonomous manager-level individual contributor role within Group Tax.

You will manage outsourced compliance delivery, state and local tax audits, exemption certificates, registrations, business licenses and indirect tax accounting. You will also provide practical advice on product taxability, nexus, customer questions and evolving

Qualifikationen

• Deep technical knowledge of multi-state US sales and use tax.
• Experience overseeing high-volume, multi-jurisdiction compliance in a large corporate setting.
• Strong state and local tax audit experience and defense.
• Experience managing outsourced providers and cross-functional teams.

Aufgaben

• Oversee accurate sales and use tax returns, reconciliations, filings and payments across entities and jurisdictions.
• Manage outsourced compliance providers and annual personal property tax filings.
• Lead state registrations, nexus, licensing and exemption certificate programs.
• Provide guidance on product taxability, customer queries and evolving business models.
• Manage indirect tax accounting including reconciliations, accruals and journal entries.
• Lead state and local tax audits and represent Pearson with authorities and auditors.
• Collaborate with Technology on Vertex requirements and tax logic.
• Monitor VAT/GST registrations and e-invoicing obligations for US entities.

Kenntnisse

Multi-state tax

Audit management

Vendor management

Stakeholder management

Vertex tax engine

Tools

Vertex

ERP systems

Jobbeschreibung

Pearson is seeking an experienced US indirect tax professional to lead sales and use tax activity across multiple legal entities and jurisdictions. This is an autonomous manager-level individual contributor role within Group Tax.

You will manage outsourced compliance delivery, state and local tax audits, exemption certificates, registrations, business licenses and indirect tax accounting. You will also provide practical advice on product taxability, nexus, customer questions and evolving