Senior Manager, Tax, Sales & Use

* Partner with Capital One Travel and other business lines as applicable to address indirect tax issues regarding collecting and remitting tax on various products and identify opportunities to reduce indirect tax burden
* Serve as technical tax resource for Capital One on US indirect tax issues, including researching tax laws on a variety of indirect tax matters including experience related to the online travel industry
* Work closely with business units, finance and procurement functions to coordinate data collection, review calculations, and ensure timely and accurate tax reporting
* Partner with the Tax Controversy team to manage indirect tax audits initiated by states and localities
* Coordinate with indirect tax compliance team to ensure timely and accurate filing of sales and use tax returns, including making payments in a timely and accurate manner, in compliance with state and local tax laws and regulations
* Advise the sales and use tax compliance team regarding monthly reconciliation of sales and use tax accounts and ensure proper documentation is maintained to support tax filings and audits
* Track legislative and regulatory changes in indirect tax, actively participate in industry forums, assess and implement changes for accurate tax reporting, and communicate applicability and impact of these changes to key stakeholders, including business units, in a timely and clear manner
* Review monthly sales & use tax journal entries
* Identify and implement process improvements and automation solutions for data collection, sales and use tax calculations and sales and use tax reporting
* Maintain and update taxability matrices for all services and products
* Coordinate with internal and external partners to review contracts impacting various indirect taxes
* Strong technical knowledge of state and local sales and use tax laws, regulations, and administrative rules
* Analytical and problem-solving skills, including ability to identify risk, research and resolve tax issues, identify tax savings and refund opportunities, and work strategically with the key lines of business
* Written and verbal communication skills with ability to present technical matters to other team members and applicable business units and stakeholders in a manner appropriate for the audience
* Bachelor’s Degree or military experience
* At least 7 years of tax experience in an accounting firm, or public company or law firm or a combination
* 10+ years of tax experience in an accounting firm, or public company or law firm or a combination
* Certified Public Accountant (CPA) certification or Masters in Science (MS) in Tax
* 6+ years of indirect tax experience, including experience in the travel industry and addressing hotel, accommodations and lodging taxes
* Experience researching sales and use tax laws and advising companies on the impacts of those laws and regulations
* Direct experience with sales & use tax reporting and payment engines (e.g., Avalara, Vertex, TR One Source)
* Experience with invoicing and accounts receivable systems for indirect tax collection
* Direct experience with the testing and implementation of a sales & use tax reporting and payment engine
* Experience with Alteryx or other data automation products
* Microsoft Suite or Google Suite skills

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
#JLjbffr