The #1 Site for Internships and Entry Level Jobs - search all Internships and Entry Level jobs.
Id643g6nfhqtft11tbj

State and Local Tax Supervisor

Job Description

The State and Local Tax (SALT) Compliance Supervisor is the primary return preparer of state and local corporate income tax returns of moderate complexity. He/She ensures state qualifications are maintained and conducts tax research. This position supervises and develops others within the department.


The SALT Compliance Supervisor prepares and reviews state and local income tax returns using OneSource tax software. He/She performs tax research and planning to compose tax memos to substantiate return and audit positions. This position prepares and documents information requests for state tax audits. The SALT Compliance Supervisor monitors filing of annual reports to ensure company remains qualified for conducting business in various states.


Responsibilities and Duties


  • Researches notices and follows up on refunds to ensure notices are sustained or reversed and to account for refund checks

  • Reviews work papers to ensure accuracy, identify possible offset and exposure and make necessary adjustments

  • Examines proposed state tax legislation and quantifies tax impact

  • Processes tax payments and deposits refund checks to ensure payments/refunds are coded to proper general ledger accounts

  • Analyzes tax return preparation information submitted by internal providers and follows up with questions for clarification and details

  • Reviews methods for collection of data for filing returns to make recommendations for a more effective collection process

  • Interacts with auditors during audit process to explain UPS's tax position

  • Attends continuing education events for self-development


Knowledge and Skills


  • Accounting Knowledge: Applies standard GAAP methods; makes recommendations to improve practices or procedures in compliance with GAAP

  • Conducts Research: Identifies the business problem that requires research; identifies sources of information that are relevant to a problem; reviews literature and data related to the research question; summarizes information from data sources

  • Finance Knowledge: Accurately reads and interprets financial reports and statements; demonstrates an understanding of relevant financial measures, revenue and cost drivers; applies financial analysis to recommend solutions that support business objectives

  • Certified Public Accountant – Preferred

  • Master’s Degree in Tax or Accounting – Preferred

  • At least 2 years of experience in public accounting or corporate tax - Preferred

  • Experience using OneSource – Preferred


UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Job Requirements

 

Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Other
Apply

Company Overview

UPS

A position in Business Management or Corporate is a true showcase of your natural leadership, planning and organizational skills to a global audience. From communications and consulting to human resources and risk management, your unique talents keep UPS and its customers moving forward. Learn More

Contact Information

US-GA-Atlanta
Snapshot
UPS
Company:
US-GA-Atlanta
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Other
Store Type:

Job Description

The State and Local Tax (SALT) Compliance Supervisor is the primary return preparer of state and local corporate income tax returns of moderate complexity. He/She ensures state qualifications are maintained and conducts tax research. This position supervises and develops others within the department.


The SALT Compliance Supervisor prepares and reviews state and local income tax returns using OneSource tax software. He/She performs tax research and planning to compose tax memos to substantiate return and audit positions. This position prepares and documents information requests for state tax audits. The SALT Compliance Supervisor monitors filing of annual reports to ensure company remains qualified for conducting business in various states.


Responsibilities and Duties


  • Researches notices and follows up on refunds to ensure notices are sustained or reversed and to account for refund checks

  • Reviews work papers to ensure accuracy, identify possible offset and exposure and make necessary adjustments

  • Examines proposed state tax legislation and quantifies tax impact

  • Processes tax payments and deposits refund checks to ensure payments/refunds are coded to proper general ledger accounts

  • Analyzes tax return preparation information submitted by internal providers and follows up with questions for clarification and details

  • Reviews methods for collection of data for filing returns to make recommendations for a more effective collection process

  • Interacts with auditors during audit process to explain UPS's tax position

  • Attends continuing education events for self-development


Knowledge and Skills


  • Accounting Knowledge: Applies standard GAAP methods; makes recommendations to improve practices or procedures in compliance with GAAP

  • Conducts Research: Identifies the business problem that requires research; identifies sources of information that are relevant to a problem; reviews literature and data related to the research question; summarizes information from data sources

  • Finance Knowledge: Accurately reads and interprets financial reports and statements; demonstrates an understanding of relevant financial measures, revenue and cost drivers; applies financial analysis to recommend solutions that support business objectives

  • Certified Public Accountant – Preferred

  • Master’s Degree in Tax or Accounting – Preferred

  • At least 2 years of experience in public accounting or corporate tax - Preferred

  • Experience using OneSource – Preferred


UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Job Requirements

 
Advertisement
CareerRookie Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using careerrookie.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
State and Local Tax Supervisor Apply now