(CAN) Senior Analyst, Sales Tax Fixed Asset
Apply NowCompany: Walmart
Location: Mississauga, ON L4T 4M6
Description:
Position Summary...
The Senior Sales Tax Fixed Asset Analyst assesses procurement activities in all tax jurisdictions to ensure tax compliance for all legal entities. The Analyst is also responsible for system updates or system implementations that effect procurement.
What you'll do...
Analyze and audit high volume fixed asset and expense accounts to determine provincial sales tax liability. Challenge issues identified through the analysis (overpayments, duplicate payments, tax application).
Review and interpret tax legislation specific to fixtures, real property, manufacturing, supply and install and services. Understand how it applies to our business to mitigate tax overpayments or exposure.
Request and interpret written rulings from provincial tax authorities when legislation is unclear or when challenging Vendors tax application.
Liaison with Buyers, Vendors and Governments on the application of tax specific to fixtures, real property, manufacturing, supply & install and services. Analyze construction projects to self-assess the tax and support more automation.
Responsible for maintenance of third-party software accrual system. Audit system accruals to ensure compliance for the various taxing jurisdictions, including post audit review. Continue to assist with the automation of the tax accrual system. Responsible for system implementations related to the procurement business to ensure tax is appropriate and tax accrual automation implemented.
Assist with the research on auditor's queries, supporting documentation and working papers to be provided to Tax Auditors to mitigate tax assessments related to the procurement maintained.
Review and analyze the tax account reconciliations process and liaise with Global Shared Services to ensure timely and accurate corrections are processed and maintain control for processes handled by GSS, addressing issues as they arise.
Cross train and be back up support for various sales tax positions are requested.
The Analyst is responsible for system updates or system implementations that effect procurement.
Qualifications:
Accounting degree or Designation
Strong computer skills including Microsoft Office ( Excel: superior skills required)
Experience with SAP ECC or S4Hana
Experience with Vertex, SOVOs(TaxWare) or OneSource systems preferred
Good organizational skills, Flexibility in prioritizing completing tasks, able to meet deadlines
Accountability and ownership
Excellent communication skill
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Age - 16 or older
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Walmart will accommodate the disability-related needs of applicants and associates as required by law.
Primary Location...
1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada
Are you currently a Walmart associate?
Please login to your Workday account and use the Find Jobs report to apply for this job.
The Senior Sales Tax Fixed Asset Analyst assesses procurement activities in all tax jurisdictions to ensure tax compliance for all legal entities. The Analyst is also responsible for system updates or system implementations that effect procurement.
What you'll do...
Analyze and audit high volume fixed asset and expense accounts to determine provincial sales tax liability. Challenge issues identified through the analysis (overpayments, duplicate payments, tax application).
Review and interpret tax legislation specific to fixtures, real property, manufacturing, supply and install and services. Understand how it applies to our business to mitigate tax overpayments or exposure.
Request and interpret written rulings from provincial tax authorities when legislation is unclear or when challenging Vendors tax application.
Liaison with Buyers, Vendors and Governments on the application of tax specific to fixtures, real property, manufacturing, supply & install and services. Analyze construction projects to self-assess the tax and support more automation.
Responsible for maintenance of third-party software accrual system. Audit system accruals to ensure compliance for the various taxing jurisdictions, including post audit review. Continue to assist with the automation of the tax accrual system. Responsible for system implementations related to the procurement business to ensure tax is appropriate and tax accrual automation implemented.
Assist with the research on auditor's queries, supporting documentation and working papers to be provided to Tax Auditors to mitigate tax assessments related to the procurement maintained.
Review and analyze the tax account reconciliations process and liaise with Global Shared Services to ensure timely and accurate corrections are processed and maintain control for processes handled by GSS, addressing issues as they arise.
Cross train and be back up support for various sales tax positions are requested.
The Analyst is responsible for system updates or system implementations that effect procurement.
Qualifications:
Accounting degree or Designation
Strong computer skills including Microsoft Office ( Excel: superior skills required)
Experience with SAP ECC or S4Hana
Experience with Vertex, SOVOs(TaxWare) or OneSource systems preferred
Good organizational skills, Flexibility in prioritizing completing tasks, able to meet deadlines
Accountability and ownership
Excellent communication skill
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Age - 16 or older
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Walmart will accommodate the disability-related needs of applicants and associates as required by law.
Primary Location...
1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada
Are you currently a Walmart associate?
Please login to your Workday account and use the Find Jobs report to apply for this job.
- Find Jobs