Experience

GOJA

• United States
• Technology, Information and Internet
• 1 - 100 Employee

• Manager of Sales Taxes and Licenses

  • 2015 - Present

  Miami, Florida, Estados Unidos Tax Manager - Indirect & Sales • Manage the EU VAT (Germany, UK, Italy, France & Spain) and Sales Tax for 46 States, providing consultancy as needed. • Ensure that VAT process is correct, managing issues and correction with EU accountants’ team and other EU countries. • Ensuring the correct and timely fillings of all tax returns in relation with the scope Monitor tax rate changes and new products and ensure communication to appropriate internal personnel for timely updates to the… Show more Tax Manager - Indirect & Sales • Manage the EU VAT (Germany, UK, Italy, France & Spain) and Sales Tax for 46 States, providing consultancy as needed. • Ensure that VAT process is correct, managing issues and correction with EU accountants’ team and other EU countries. • Ensuring the correct and timely fillings of all tax returns in relation with the scope Monitor tax rate changes and new products and ensure communication to appropriate internal personnel for timely updates to the accounting systems. • Determine filing requirements and proper tax treatment for doing business in new jurisdictions. • Reviewing the accounting process related these taxes and provide financial analysis of accounting entries, including Legal and Management reporting • Determine proper sales tax categories of existing and future products for implementation in NetSuite System. • Reviewing estimation of taxes on a monthly basis, up to booking process • Analyze risks and refund opportunities for prior years. Suggest improvements to processes for Use Tax reporting • Manage the preparation and/or review of annual tax returns for tangible personal property tax. Includes research of new jurisdictions. • Monitor the receipt of assessments and bills to ensure timely payment of all items. • Analyze company growth patterns to make recommendations regarding the need for external software. • Manage the research of requirements for new jurisdictions and Business Licenses. • Manage annual renewal process. • Audits and Notices • Manage all responses to non-income tax notices and income tax notices in a timely manner to minimize penalties and interest assessed to the Company. • Manage all non-income tax audits, including primary contact with the auditor, determining exposures & risks, managing the data collection, and response to information document requests. • As needed, manage the process of loading fixed assets into software and ensuring proper computation of tax depreciation for fixed assets Show less