CVR Energy, Inc.
Senior Analyst - Indirect Taxes
CVR Energy, Inc., Sugar Land, Texas, United States, 77479
POSITION SUMMARY
The Senior Analyst -- Indirect Taxes will be responsible for 1) the accurate and timely reporting of company-wide sales/use, property and other operating taxes, and 2) identifying opportunities to minimize the company's tax liability.
EDUCATION REQUIREMENTS
Bachelor's degree required preferably in Accounting or Finance although other related business technical disciplines may be consider.EXPERIENCE REQUIREMENTS
4+ years of indirect tax experienceKnowledge of acceptable accounting practices and reporting requirements as it relates to indirect and other operating taxesAbility to perform tax research, interpret tax law and communicate findings to internal stakeholdersDetail oriented and results drivenExcellent written and oral communication skillsExcellent interpersonal skillsOracle Financial experience a plusEnergy industry experience a plusFluent in English, oral and written requiredAbility to adjust schedule to meet business needsMAJOR ACCOUNTABILITIES
Sales/Use Tax
Oversee and perform the preparation and submission of all sales/use tax returns for the various operating entitiesMaintain and update sales/use tax taxability matrices with respect to the Company's product sales and purchasesAssist with analyzing, configuring and maintaining tax softwareResearching, analyzing and responding to taxability inquiries from the various operating entitiesAssist with delivering sales/use tax trainings across the organizationReview, validate and maintain new and existing customer exemption certificatesProperty Tax
Responsible for property tax compliance administration, including gathering/creating documentation, reports and other relevant informationResponsible for timely submission of property tax reports, renditions and other mandatory forms required to be submitted to the various taxing authoritiesEnsure the accurate and timely payment of all property tax bills issued by the taxing authoritiesAssist with the preparation of annual property tax budgetsOther
Identify opportunities to minimize the company's sales/use and property tax liabilityInteract with tax authorities in audits, examinations and appeals related to sales/use, property and other operating taxesAssist with resolving tax noticesAssist with identifying opportunities for process improvements within the Tax Department and implementation of such improvementsMonitor applicable indirect tax legislative developments and law changes relevant to the Company's business operationsResponsible for documenting SOX 404 processes and procedures and ensuring such processes and procedures are followed for the respective areas of responsibilityReconcile indirect tax accounts and prepare journal entriesUpdate and maintain Company directives for indirect tax processes and proceduresOther special projects and tasks as neededEXPECTED RESULTS
Timely and accurate reporting of sales/use and property tax filings.Regular communications and assistance to the field and facilities on new and updated operating tax matters.Effective communications and customer service to internal clients.Adherence to company policies and procedures.
Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.
CVR Energy is an EEO and affirmative action employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.
The Senior Analyst -- Indirect Taxes will be responsible for 1) the accurate and timely reporting of company-wide sales/use, property and other operating taxes, and 2) identifying opportunities to minimize the company's tax liability.
EDUCATION REQUIREMENTS
Bachelor's degree required preferably in Accounting or Finance although other related business technical disciplines may be consider.EXPERIENCE REQUIREMENTS
4+ years of indirect tax experienceKnowledge of acceptable accounting practices and reporting requirements as it relates to indirect and other operating taxesAbility to perform tax research, interpret tax law and communicate findings to internal stakeholdersDetail oriented and results drivenExcellent written and oral communication skillsExcellent interpersonal skillsOracle Financial experience a plusEnergy industry experience a plusFluent in English, oral and written requiredAbility to adjust schedule to meet business needsMAJOR ACCOUNTABILITIES
Sales/Use Tax
Oversee and perform the preparation and submission of all sales/use tax returns for the various operating entitiesMaintain and update sales/use tax taxability matrices with respect to the Company's product sales and purchasesAssist with analyzing, configuring and maintaining tax softwareResearching, analyzing and responding to taxability inquiries from the various operating entitiesAssist with delivering sales/use tax trainings across the organizationReview, validate and maintain new and existing customer exemption certificatesProperty Tax
Responsible for property tax compliance administration, including gathering/creating documentation, reports and other relevant informationResponsible for timely submission of property tax reports, renditions and other mandatory forms required to be submitted to the various taxing authoritiesEnsure the accurate and timely payment of all property tax bills issued by the taxing authoritiesAssist with the preparation of annual property tax budgetsOther
Identify opportunities to minimize the company's sales/use and property tax liabilityInteract with tax authorities in audits, examinations and appeals related to sales/use, property and other operating taxesAssist with resolving tax noticesAssist with identifying opportunities for process improvements within the Tax Department and implementation of such improvementsMonitor applicable indirect tax legislative developments and law changes relevant to the Company's business operationsResponsible for documenting SOX 404 processes and procedures and ensuring such processes and procedures are followed for the respective areas of responsibilityReconcile indirect tax accounts and prepare journal entriesUpdate and maintain Company directives for indirect tax processes and proceduresOther special projects and tasks as neededEXPECTED RESULTS
Timely and accurate reporting of sales/use and property tax filings.Regular communications and assistance to the field and facilities on new and updated operating tax matters.Effective communications and customer service to internal clients.Adherence to company policies and procedures.
Applicants must be eligible to work in the United States. The Company will not sponsor immigration or work visas.
CVR Energy is an EEO and affirmative action employer. We encourage qualified minority, female, veteran, and disabled candidates to apply.