Tax Director responsible for leading tax compliance and strategy in Mexico for multinational operations. Engaging with senior leadership to drive sustainable business value while managing compliance risks.
About the role
- SALT Manager managing US state and local taxes at EXL. Requires in-depth understanding of US tax laws and compliance responsibilities.
Responsibilities
- Manage US state and local tax filings to ensure timely and accurate compliance for all entities, including coordination and review of returns and tax forms prepared by external advisors or internally
- Manage and report to the US VP – Tax regarding all state and local tax compliance, controversy, and 10K/10Q reporting matters, including,
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
- Conduct research and determine the taxability of various products and services
- Manage state and local tax controversy matters, including handling audits, responding to and resolving notices and other inquiries from tax authorities in coordination with the Tax Team
- Actively help manage a broad spectrum of state and local tax matters, including tax planning, research, quantitative analysis, nexus, taxability and modeling of tax impacts of planning
- Collaborate with external auditors and tax advisors to address complex tax issues
- Coordinate with colleagues in non-US jurisdictions for US tax compliance, reporting, and other filing requirements as they relate to state and local taxes
- Take the initiative to stay informed about tax developments and analyze their impact on the organization
- Manage other matters that may arise day-to-day
Requirements
- Bachelor's Degree
- 6-9 Years in Big 4 and multinational corporation tax experience managing all state and local tax compliance, 10K/10Q reporting matters including:
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
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