Global Indirect Tax Manager

Houston, TX 77001

Post Date: 08/03/2018 Job ID: 00002TGN Industry: Accounting/ Finance Pay Rate: 95000.00 - 110000.00
The Global Indirect Tax Manager will ensure that Rig Segment indirect tax policies, procedures and controls are complete, accurate and compliant with evolving legislation; Participate in system design, maintenance, and implementation to ensure compliance, enhance efficiency, and minimize expense; Develop and implement contracting guidelines related to indirect taxes; Proactively team with corporate tax team regarding tax technical issues and best practices; Help develop and implement indirect tax planning strategies for the Rig Segment while supporting strategic operating goals; CPA required; Bachelor's degree in Accounting/Finance from an accredited college/university; Advanced Degree in Taxation preferred; Seven (7) years of progressively complex state and local indirect tax experience; Experience leading indirect systems projects (Sales/Use and VAT) or other project management experience; Solid working knowledge of Vertex Sales Tax software a plus; Strong interpersonal/communication skills with ability to communicate technical subjects to a non-tax audience

Assist in identifying indirect tax audit risks, solutions and opportunities to mitigate risk
Provide day to day tactical guidance regarding sales and use tax classifications, exemptions and systems usage and Develop and conduct training for segment operations
Ensure that Segment Finance provides documentation required for the Corporate Tax Department to prepare accurate indirect filings for sales & use tax, business license tax, unclaimed property, gross receipts tax and state business registrations
Assist in tax due diligence related to Rig segment M&A and reorganizations including post-transaction integration
Manage expectations related to project scope and processes to achieve the promised solutions
Perform contract and tender reviews involving cross border taxation elements and provide indirect tax advice

Shannon Coleman, CPC
Staffing Consultant

Shannon has lived in Houston for almost twenty years and considers the big city her home. Growing up in Beaumont, Shannon graduated from Lamar University with a degree in Business Administration. After successful careers with Ford Motor Credit and the Houston Chronicle, Shannon joined ExecuTeam in 2015 and her CPC (Certified Personnel Consultant) Certification shortly thereafter. Shannon is excited by the challenge of recruiting for a variety of positions and looks forward in assisting with your career search!

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