State and Local Tax Indirect VAT Senior Manager

PwC US Tax LLP
Florham Park,NJ
Full-time

Description

SummaryA career in our State and Local Indirect Tax practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments.

You’ll help with assessing our client’s state and local tax burden and recommend solutions that support their overall business objectives to ensure that their filling positions are consistent with good business practices and with the states applicable tax laws and rules.

Our team helps our clients manage their indirect tax responsibilities related to value added taxes, sales and use taxes, goods and services taxes, federal excise taxes, and other transaction taxes.

You’ll help with identifying and exploring indirect tax opportunities and issues related to business expansion, systems and controls, refunds and cash flow, and policy and design.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.

To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not limited to :

  • Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
  • Deal effectively with ambiguous and unstructured problems and situations.
  • Initiate open and candid coaching conversations at all levels.
  • Move easily between big picture thinking and managing relevant detail.
  • Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
  • Contribute technical knowledge in area of specialism.
  • Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
  • Navigate the complexities of cross-border and / or diverse teams and engagements.
  • Initiate and lead open conversations with teams, clients and stakeholders to build trust.
  • Uphold the firm's code of ethics and business conduct.

We’re leading the way as technology-enabled tax advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are faster, more complicated and require a deeper level of sophistication.

PwC Tax provides unparalleled technical knowledge and specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solve our clients’ needs.

Job Requirements and Preferences :

Basic Qualifications :

Minimum Degree Required :

Bachelor Degree

Required Fields of Study :

Accounting

Minimum Years of Experience :

5 year(s)

Certification(s) Required :

CPA, Member of the Bar or non-US equivalent

Preferred Qualifications :

Degree Preferred : Juris Doctorate

Juris Doctorate

Preferred Fields of Study :

Taxation

Preferred Knowledge / Skills :

Demonstrates intimate knowledge of VAT structuring and technical consulting associated with US headquartered companies overseas VAT regimes relating to VAT taxation of US companies, and familiarity with non US tax principals.

Considerable knowledge of providing advice to clients on global VAT strategies, cross border operations structuring and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation, recovery of VAT taxes, audit defense, tax automation and Enterprise Resource Planning (ERP) systems.

Comprehensive technical skills in the analysis and resolution of global technical VAT taxation issues, recovery of VAT taxes, audit defense, tax automation and ERP systems.

Considerable experience identifying and addressing client needs : building, maintaining, and utilizing networks of client relationships and community involvement;

communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections; and preparing and / or coordinating complex written and verbal materials.

Considerable experience as a team leader : supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation;

and coaching staff including providing timely meaningful written and verbal feedback.

Demonstrates success as tax technical business advisor, including developing new relationships, making introductions to sell new services and doing so with a "One Firm" service mindset.

Preferred familiarity with a CRM system.

  • Demonstrates knowledge of automation & digitization in a professional services environment including, but not limited to, the following areas : - innovating through new and existing technologies, along with experimenting with digitization solutions;
  • working with large, complex data sets to build models and leverage data visualization tools to provide insights to clients;
  • utilizing digitization tools to reduce hours and optimize engagements

Knowledge of alternative fee arrangements, including the use of pricing tools, to provide a point of view on pricing strategies.

Lead as a business advisor, including developing new relationships, making introductions to sell new services and doing so with a "One Firm" service mindset.

Preferred familiarity with a CRM system. Lead as a business advisor, including developing new relationships, making introductions to sell new services and doing so with a "One Firm" service mindset.

Preferred familiarity with a CRM system. Demonstrates knowledge of automation & digitization and leads by example in a professional services environment including, but not limited to, the following areas : - innovating through new and existing technologies, along with experimenting with digitization solutions.

  • working with large, complex data sets to build models and leverage data visualization tools to provide insights to clients.
  • utilizing digitization tools to reduce hours and optimize engagement Advance pricing strategy through the use of pricing tools and influence a shift to alternative fee arrangements.

We are transforming the way we deliver tax services. Find out more about what we do on our Tax Career Page

We are transforming the way we deliver tax services. Find out more about what we do on our Tax Career Page at pwc.to / whatwedotax

Travel Requirements

Up to 20%

Job Posting End Date

Learn more about how we work : PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : .

  • All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion;
  • national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status;

veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage.

Please visit this link for information about anticipated application deadlines : For positions in California, Colorado, Hawaii, Nevada, New York State, or Washington State, or for opportunities that will report to a supervisor, office or other work site in New York State, please visit the following link for pay range information :

30+ days ago
Related jobs
Promoted
Novartis Group Companies
East Hanover, New Jersey

This includes profit before tax analysis, payable reconciliations, current and deferred income tax provision calculations, effective tax rate, income tax reserves, valuation allowance analyses, attribute roll forwards, and return to provision calculations. Preparation, review, and/or management of t...

Promoted
Zoetis, Inc
Parsippany-Troy Hills, New Jersey

The ideal candidate will have a clear view on the strategic value social listening can provide a company; a proven track record managing a social listening program; a deep understanding of the evolving social and media landscape; and a fluency with social listening tools. We are seeking an experienc...

Promoted
Walmart
Clifton, New Jersey

Harness strategic and creative thinking to build annual plans , present, execute, measure, and scale innovative and effective integrated B2B marketing initiatives - including case studies, presentations, emails, webinars, events, and sales collateral - that drive awareness, acquisition, retention, a...

PwC US Tax LLP
Florham Park, New Jersey

SummaryA career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments. Yo...

Promoted
Walmart
Kearny, New Jersey

Join us as a Senior Digital Marketing Manager and take the lead in enhancing the digital presence and marketing of Walmart Commerce Technologies. As the Senior Digital Marketing Manager, you will manage and optimize digital marketing campaigns, analyze performance data to drive decisions, oversee se...

Marcum Search LLC
East Hanover, New Jersey

At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profi...

Bausch & Lomb GmbH
Bridgewater Township, New Jersey

Forward thinking: Explore and deliver new and enhanced eCommerce business models and platforms through key partnerships with retailers, vendors, and cross-functional partners to grow Bausch + Lomb Contact Lens brands sales and online presence. Senior Brand Manager - Digital Platform Solutions. The B...

Ingredion Incorporated (Corporate)
Bridgewater Township, New Jersey

Serve as subject matter expert and thought leader in non-starch polysaccharides and fibers chemistry, and their applications in sugar reduction, as texturizers and also for healthful solutions. Excellent verbal and written communication skills, with the ability to convey information to internal and ...

CP Engineers, Architecture & Environmental Services
Parsippany-Troy Hills, New Jersey

Excellent written and verbal communication skills, and flexibility to support time-critical report development and production to meet demanding schedules. Manage projects dealing with all aspects of water distribution, storage and treatment systems, and wastewater collection, conveyance, and treatme...

Deloitte
Morristown, New Jersey

Do you have excellent tax compliance and consulting skills and a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies achieve their tax objectives? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep yo...