Director, Federal & State Tax Job at ESTÉE LAUDER, New York, NY

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  • ESTÉE LAUDER
  • New York, NY

Job Description

Advise the business on all tax technical matters pertaining to Sales & Use Tax and provide guidance on State Income Tax matters as they pertain to state income tax planning. Successfully manage and negotiate favorable State Tax audit settlements and claims for refund with government authorities. Assist with Federal Tax negotiations and audit settlements. Assist with the preparation of tax appeals and protests. Identify Sales Tax Planning Opportunities, quantifying the savings and assessing associated tax risks. Oversee the implementation of State Tax savings opportunities for the Company. Oversee and manage the Tax projects completed by EY and PWC determining those that are viable and worth pursuing. Research, conclude upon, and advise the business on all tax technical matters pertaining to Sales & Use Tax, as well as State Income Tax as it pertains to State Income Tax planning. Research tax law changes and document changes in memorandums. Identify, measure and ensure adequate reserves for all Federal and State tax positions in accordance with FIN 48 and FAS 5 standards. Develop staff to assist with negotiating areas of limited exposure to the Company. Train staff to identify areas of risk and measure them accordingly. Responsible for delegating, managing, overseeing, and achieving optimal results in all areas of responsibility. Bachelors Degree in Accounting Certified Public Accountant CPA 10 years of both Federal and State Tax experience Working knowledge of SAP, Excel, and Microsoft Word

Job Tags

Full time,

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