Senior Tax Analyst - US Indirect Tax

About the role

The Senior Tax Analyst, US Indirect Tax, supports Deloitte Global's US indirect tax function, focusing on sales and use tax, gross receipts taxes, business license taxes and other state and local indirect taxes. The role covers compliance, research, reporting and analysis of multistate tax matters, coordination of notices and audits, and continuous improvement of indirect tax processes. It is open in several US locations.

Key responsibilities

• Prepare and review multistate sales and use, commercial rent tax, OH CAT, gross receipts (e.g. Washington B&O) and business license tax returns.
• Maintain the compliance calendar, tax registrations and business license updates, including partner information changes.
• Reconcile indirect tax accounts and support month-end and year-end accruals; review accounts payable data for use tax accruals and maintain exemption certificates.
• Analyze taxability, nexus and sourcing across jurisdictions.
• Respond to tax notices and coordinate audits with external advisors.
• Streamline and automate processes, including tax engine and ERP configuration, and maintain process documentation and controls.
• Partner with Finance, Accounts Payable, Procurement, Payroll and Legal on indirect tax matters, and review loan staff work and update tax leadership.

Required profile

• Bachelor's degree in Accounting, Finance, Taxation or a related field, or equivalent experience.
• Minimum 4 years of experience in US state and local or indirect tax, in public accounting, a professional services firm or a corporate tax department; CPA or equivalent preferred.
• Working knowledge of sales and use tax, gross receipts taxes and business license requirements across multiple states.
• Experience preparing and reviewing multistate indirect tax returns and account reconciliations.

Required skills

• Advanced proficiency in Microsoft Excel (lookups, pivot tables, data analysis) and the Microsoft 365 suite.
• Strong analytical, research and written communication skills.
• Ability to manage multiple deadlines and priorities accurately.