Contract with opportunity for conversion based on performance and internal approvals
Hybrid: 2-3 days onsite
Hours: M - F, 7am to 4pm or 8am to 5pm
Job Description
- The Sr Payroll Tax Professional is the subject matter expert for US payroll taxes, responsible for end-to-end ownership of payroll tax compliance, reporting, and governance across federal, state, and local jurisdictions.
- This role plays a key part in the organization’s ERP transformation, ensuring payroll tax requirements are clearly defined, tested, and embedded into new systems and processes.
- The position goes beyond processing. Reporting to the US Payroll Manager and acting as a key support, the role drives tax accuracy, leads training and capability building within the payroll team, supports complex employee scenarios (including expatriates and gross-ups), and acts as the primary point of contact for employee tax queries.
Responsibilities
Payroll Tax Ownership & Compliance
- Own and execute all US payroll tax activities including federal, state, and local filings (941, 940, W-2, W-3)
- Manage quarterly and year-end processes, amendments, and corrections
- Ensure compliance across all jurisdictions
- Reconcile payroll tax balances and align with General Ledger
- Manage tax notices and agency correspondence
- ADP SmartCompliance
Subject Matter Expertise & Advisory
- Act as the go-to expert for payroll tax matters
- Provide guidance on complex scenarios and regulatory changes
- Maintain up-to-date knowledge of tax legislation
Employee Support & Complex Cases
- Respond to employee payroll tax queries
- Manage expat taxation, gross-ups, and multi-state taxation issues
- Partner with HR, Employment Tax and Global Mobility teams
Training & Capability Building
- Train and upskill payroll team members
- Develop SOPs and training materials
- Act as escalation point for tax-related issues
ERP & Transformation
- Act as payroll tax SME for ERP implementation (e.g., Oracle Fusion, PeopleSoft)
- Define tax requirements and ensure accurate system configuration
- Support testing, validation, and issue resolution
- Partner with project teams to ensure compliant payroll tax processes in the new system
Process Improvement & Controls
- Drive continuous improvement in processes and controls
- Perform audits and enhance documentation