US Direct & Indirect Tax Accountant

Job Description US Direct & Indirect Tax Accountant

Role Summary:

We are looking for a US Direct & Indirect Tax Accountant with experience in US Sales & Use Tax and US Corporate Income Tax compliance. The role involves supporting tax filings, reconciliations, audit activities, and ensuring compliance with federal and state tax regulations.

Key Responsibilities:

Indirect Tax (Sales & Use Tax)

• Support preparation and filing of US sales and use tax returns across multiple states.
• Review and maintain exemption certificates in compliance with state regulations.
• Perform reconciliations between GL, sub-ledgers, and tax reports.
• Assist in sales and use tax audits, including documentation and auditor responses.
• Identify taxability issues and resolve discrepancies with internal teams.
• Maintain proper documentation and audit trails for tax activities.

Direct Tax (US Corporate Income Tax)

• Support US federal and state income tax compliance and return preparation.
• Review GL transactions and ensure accurate tax reporting.
• Work on book-to-tax adjustments, temporary and permanent differences.
• Prepare and maintain tax workpapers and documentation.
• Support responses to IRS and state tax notices.
• Assist with cash tax and tax provision processes.

Required Qualifications

• 2+ years of experience in US Direct Tax and Indirect Tax (Sales & Use Tax / SALT).
• Knowledge of US federal and state tax regulations.
• Experience with tax reconciliations and compliance processes.
• Familiarity with ERP systems and large transactional data.
• Experience with tax tools such as Vertex or Avalara is a plus.
• Understanding of US GAAP.
• Good analytical and communication skills.