Talent.com
DMA
Senior Tax Consultant, Transaction TaxDMA • Houston, TX, United States
Senior Tax Consultant, Transaction Tax

Senior Tax Consultant, Transaction Tax

DMA • Houston, TX, United States
15 days ago
Job type
  • Full-time
Job description

Senior Tax Consultant

The Senior Tax Consultant supports DMA clients through Sales & Use Tax audit defense, reverse audits, and overpayment recovery engagements. In this role, you'll dive deep into transactional data, identify refund opportunities, perform multi-state tax research, collaborate with taxing authorities, and deliver measurable savings to clients. This role is perfect for audit professionals already working with Texas or Louisiana sales Tax audits looking to expand their Sales & Use tax experience while focusing exclusively on audit, recovery, and advisory work.

Essential Duties and Responsibilities

  • Prepares for reviews including researching and developing a review plan, etc.
  • Work with clients' data to verify control totals, reconcile tax reported, and analyze audit populations and samples
  • Obtains source documentation from clients' system
  • Reviews client documents relating to transaction taxes including invoices, purchase orders, transaction tax returns and details, transaction tax audits, etc.
  • Creates schedules of invoices and/or other documents
  • Researches and enters data regarding tax exemptions into the system
  • Research transaction tax questions and issues
  • Prepares transaction tax refund requests to be submitted to states and/or vendors
  • Negotiates with state auditors during refund processing, audit appeals, etc.
  • Prepares updates and reports of findings for clients
  • Prepares required administrative information for Regional Director, including WIP maintenance, entering job cost hours, backlog days, forecasting, etc.
  • Travels to client locations
  • Identify and collect data on prospective clients
  • Analyze potential opportunities

Education and Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or related field
  • 3-5 years in the sales tax field with a focus on audits
  • Sales & Use Tax audit experience preferred
  • Intermediate knowledge of Microsoft Word and Excel
  • Experience researching tax questions and issues and working directly with auditors and taxing authorities
  • Demonstrated problem solving, verbal and written communication skills
  • Ability to work both independently and as part of a team with professionals at all levels
  • Valid driver's license
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. This position does not qualify for employment-based sponsorship.

Physical Requirements

  • Ability to hear, understand, and distinguish speech and/or other sounds
  • Prolonged periods of sitting at a desk and working on a computer
  • Travel as required (approximately 5%)

The Company is an equal employment opportunity employer and is committed to providing equal employment opportunities to its applicants and employees. The Company does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, citizenship, age, disability, veteran status, genetic information, or any other category covered by applicable federal, state, or local law. This equal employment opportunity policy applies to all employment policies, procedures, and practices, including but not limited to hiring, promotion, compensation, training, benefits, work assignments, discipline, termination, and all other terms and conditions of employment. It is DMA's policy to make reasonable accommodations for qualified individuals with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please contact our Human Resources team at HRDepartment@dmainc.com or 800-309-2110 and choosing selection 6.

Create a job alert for this search

Senior Tax Consultant, Transaction Tax • Houston, TX, United States

Similar jobs

Tax Senior Manager, DT&I (State and Local Tax)

BDO USAHouston, TX, United States
Full-time

Tax Digital Transformation & Innovation (DT&I) Product Management Senior Manager manages the product lifecycle for proprietary technology solutions supporting the tax practice and delivery of servi... Show more

 • Promoted

Tax Director, Transaction Advisory Services (M&A)

BDO USAHouston, TX, United States
Full-time

Tax Director, Transaction Advisory Services.The Tax Director, Transaction Advisory Services is an essential team member that will team with the transaction advisory partners to grow the practice an... Show more

 • Promoted

Senior Tax Consultant, Transaction Tax

DMAHouston, TX, United States
Full-time

The Senior Tax Consultant supports DMA clients through Sales & Use Tax audit defense, reverse audits, and overpayment recovery engagements.In this role, you'll dive deep into transactional data, id... Show more

 • Promoted

Property Tax Consultant - Texas (Contract Position)

OwnwellHouston, TX, United States
Full-time

Property Tax Consultant - Texas (Contract Position).Austin, San Antonio, Houston, Dallas, Fort Worth.Your primary responsibility will be valuing real estate properties and building evidence to defe... Show more

 • Promoted

Tax Consultant II, Indirect Tax - Transaction Tax

DeloitteHouston, TX, United States
Full-time

Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready to make a greater impact on... Show more

 • Promoted

Tax Senior Associate, Asset Management

KPMGHouston, TX, US
Full-time

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future-forward culture that empowers your success.Work with KPMG's extensive ne... Show more

 • Promoted

Director, Transaction Tax & M&A Advisory

Alvarez & Marsal Deutschland GmbHHouston, TX, United States
Full-time

Alvarez & Marsal seeks a Director in Corporate Transaction Tax & Advisory to lead tax planning for transactional work, including post-merger integration and cross-border considerations.You will dev... Show more

 • Promoted

Tax Senior Manager - Commercial Tax

WeaverHouston, TX, United States
Full-time

Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields.We seek to bring a human element to the world of accounting,... Show more

 • Promoted

Senior Manager, Indirect Tax Technology

Forvis Mazars USHouston, TX, United States
Full-time

Forvis Mazars is looking for an experienced tax professional to serve in a market-focused, growth-minded role within the State and Local Tax practice.Indirect Tax technical and technology/transform... Show more

 • Promoted

Tax Director, Transaction Advisory Services (M&A)

BDOHouston, TX, United States
Full-time

Tax Director, Transaction Advisory Services.The Tax Director, Transaction Advisory Services is an essential team member that will team with the transaction advisory partners to grow the practice an... Show more

 • Promoted

Tax Senior, Global Trade - Classification

DeloitteHouston, TX, United States
Full-time

Position Summary Do you enjoy providing powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100? Would you lik... Show more

 • Promoted

Senior Vice President, Tax

Live Nation EntertainmentHouston, TX, United States
Full-time

Live Nation Entertainment is the world’s leading live entertainment company, comprising global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship.Ticketmaster l... Show more

 • Promoted

Transaction Tax Senior Manager

WeaverHouston, TX, United States
Full-time

Transaction Tax Senior Manager.Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields.We seek to bring a human ele... Show more

 • Promoted

Senior M&A Tax Leader — High-Impact Deals

Baker Tilly USHouston, TX, United States
Full-time

Baker Tilly US in Texas seeks an experienced M&A Tax professional to guide due diligence, tax structuring, and deal execution for middle-market clients.You will work directly with senior leadership... Show more

 • Promoted

Tax Senior Manager, Core Tax Services

BDO USAHouston, TX, United States
Full-time

Core Tax Services Senior Manager.The Core Tax Services Senior Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative ... Show more

 • Promoted

Senior Manager, M&A Tax

Baker Tilly USHouston, TX, United States
Full-time

Our Mergers and Acquisitions practice works with owners and investors to help them ease their tax burden and quantify tax exposures in a wide range of transactions, including buy‑side and sell‑side... Show more

 • Promoted

Senior Director, Corporate Transaction Tax

Alvarez & MarsalHouston, TX, United States
Part-time

Alvarez & Marsal (A&M) is a global consulting firm with entrepreneurial, action and results-oriented professionals.We take a hands-on approach to solving our clients' problems and assisting them in... Show more

 • Promoted

Associate Director, Internal Tax Team - Federal Direct Tax

DeloitteHouston, TX, United States
Full-time

Position Summary The Federal Direct Tax team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for analyzing and computing book-tax differences, calculating federal ta... Show more

 • Promoted

Senior, Indirect Tax - Transaction Tax

DeloitteHouston, TX, United States
Full-time

Indirect Tax Senior Consultant.Are you a strategic and creative indirect tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you re... Show more

 • Promoted

Tax Senior, National Federal Tax Services - Inventory Group

DeloitteHouston, TX, United States
Full-time

Position Summary If you're energized by solving tax issues through technology and process improvement, Deloitte's Inventory Group (IG) offers the opportunity to do both.As part of National Federal... Show more