Senior Analyst - Indirect Taxes

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 in Accounting or Finance or other related technical discipline required.

EXPERIENCE REQUIREMENTS

• 4+ years of indirect tax experience
• Knowledge of acceptable accounting practices and reporting requirements as it relates to indirect and other operating taxes
• Ability to perform tax research, interpret tax law and communicate findings to internal stakeholders
• Detail oriented and results driven
• Excellent written and oral communication skills
• Excellent interpersonal skills
• Oracle Financial experience a plus
• Energy industry experience a plus
• Fluent in English, oral and written required
• Ability to adjust schedule to meet business needs

MAJOR ACCOUNTABILITIES

Sales/Use Tax

• Oversee and perform the preparation and submission of all sales/use tax returns for the various operating entities
• Maintain and update sales/use tax taxability matrices with respect to the Company's product sales and purchases
• Assist with analyzing, configuring and maintaining tax software
• Researching, analyzing and responding to taxability inquiries from the various operating entities
• Assist with delivering sales/use tax trainings across the organization
• Review, validate and maintain new and existing customer exemption certificates

Property Tax

• Responsible for property tax compliance administration, including gathering/creating documentation, reports and other relevant information
• Responsible for timely submission of property tax reports, renditions and other mandatory forms required to be submitted to the various taxing authorities
• Ensure the accurate and timely payment of all property tax bills issued by the taxing authorities
• Assist with the preparation of annual property tax budgets

Other

• Identify opportunities to minimize the company's sales/use and property tax liability
• Interact with tax authorities in audits, examinations and appeals related to sales/use, property and other operating taxes
• Assist with resolving tax notices
• Assist with identifying opportunities for process improvements within the Tax Department and implementation of such improvements
• Monitor applicable indirect tax legislative developments and law changes relevant to the Company's business operations
• Responsible for documenting SOX 404 processes and procedures and ensuring such processes and procedures are followed for the respective areas of responsibility
• Reconcile indirect tax accounts and prepare journal entries
• Update and maintain Company directives for indirect tax processes and procedures
• Other special projects and tasks as needed

EXPECTED 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.