Addison, Texas

Overview

OVERVIEW

 

The Senior Tax Analyst supports the Indirect Tax department in the areas of accounting for sales/use and property taxes including state and local audit activities, review and confirm tax returns and underlying documentation prepared by the Shared Service Center (SSC). Promote and mentor Tax Analysts in a positive work environment. 

Responsibilities

RESPONSIBILITIES

  • Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
  • Provide support to B2R, P2P and O2C Groups in sales & use tax and property tax-related matters.
  • Maintain and confirm the tracking of indirect tax refunds.
  • Conduct technical tax research relevant to planning projects for tax audits and special projects.
  • Manage state and local audits, working directly with auditors to provide required and requested data, manage end to end audit process.
  • Prepare detailed guidance to the business regarding corrective audit defense action items.
  • Identify and initiate tax research and planning projects.
  • Lead sales tax and property tax related process improvement initiatives.
  • Assist with other tax duties, as assigned.
  • Identify SSC tax discrepancies and gaps, recommend process improvement solutions.
  • Gain clear and concise knowledge of the business, including understanding complex tax positions related to manufacturing and construction.

Qualifications

KNOWLEDGE, SKILLS & ABILITIES

Required Education:  Bachelor's/Undergraduate Degree

Field of Study Preferred: Finance or Accounting        

Required Work Experience:   3-5 years

Travel Requirements:  Some travel is required

Additional Requirements: Self-starter with the initiative and ability to make independent decisions.

Required Computer and Software Skills:

  • Experience with Vertex O Series, One Source Indirect Tax, Avalara Tax, or similar tax engine knowledge requiredExperience with Vertex O Series preferred
  • Experience with SAP preferred
  • Experience with other types of taxes helpful
  • Strong computer skills, including spreadsheet and database applications

Competency Profile:

  • Functional/Technical Skills
  • Customer Focus
  • Decision Quality
  • Integrity and Trust
  • Timely Decision Making
  • Organizing

REQUIRED LANGUAGE:  Internal controls providing reasonable assurance of effective and efficient operations, including actions to prevent and detect fraud and protect Company resources

 

OH&S COMPETENCIES
• Ensures alignment of OH&S activities arising from OpCo OH&S mission
• Ensures relevant actions are taken so that OH&S requirements are met
• Atively manages risks by ensuring that all related control activities are implemented thoroughly
• Drives committed and effective incident management

Addison, Texas

It is an exciting time to work in the building materials sector. The world is facing a process of rapid urbanization accompanied by increased pressure on strategic resources (water, raw materials, energy). As the new leader of our industry, LafargeHolcim is seeking to recruit, develop, and retain the best talent to help us meet the challenges and opportunities of the future. We need people eager to grow to their full potential while delivering value to our shareholders, customers, and society in general. Read more: https://www.lafargeholcim.us/join-us-help-world-build-better

 

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