SALT Audit Practical Training Session

@rabbiawebjuggler

Having worked as an accountant and data analyst for several years, specializing in strategic tax planning, bookkeeping, and auditing including state and local taxes, I am confident that I bring the well-rounded skill set needed to successfully execute your project. I have significant experience handling tax audits and can navigate through complex tax workflows with ease. Throughout my career, I've used Excel extensively for reconciliation, analysis, workpaper documentation, and more - skills which your project requires as well. Beyond filling out forms and crunching numbers, I pride myself on being able to articulate technical concepts clearly and make them relatable to a broader audience. I understand that this training should be practical,

@nimiwebjuggler

Having amassed over a decade of experience in accounting and profound knowledge of Excel, I am confident that I am a perfect fit for your project. Throughout my career, I have handled multiple U.S. State & Local Indirect Tax audits and know perfectly the nitty-gritty of sales tax, use tax, and audit workflows. As an ex-Big 4 expert with extensive corporate tax experience, I can provide you with the practical, job-focused training you seek. In addition to my accounting prowess and auditing expertise, my comprehensive understanding of Excel will bolster your team's performance. I have dexterous command over PivotTables, VLOOKUPs, SUMIFS and other data-organizing functionalities essential in gathering, organizing, and analyzing data—a crucial skill set for any corporate tax team. Moreover, utilizing my own mock examples, I can walk you through a realistic audit process from start to finish, increasing your comfort level while working with indirect tax audits. To me, the big picture isn't just about delivering a one-day session; it's about ensuring that you obtain tangible skills that will serve you well in your professional journey. Therefore, every aspect of training—from taxation fundamentals to specific state rules—will be covered meticulously. My quote is a testament to my commitment to providing an excellent service that's value for your money. I can't wait to provide you with an insightful+jobs-specific training session!

@mfaisal3096

Hi, I am a Chartered Accountant (ACCA) with over 7 years of hands-on experience in U.S. State & Local Tax (SALT) audits, including Sales and Use Tax. My expertise directly aligns with your needs, as I have managed numerous indirect tax audits, facilitated audit reconciliations, and developed clear Excel workpapers through techniques such as VLOOKUP and PivotTables. I can provide a practical, one-day training session that covers the complete audit workflow and common responsibilities, utilizing realistic mock examples and anonymized data to ensure a comprehensive learning experience. I will ensure timely delivery of the training session while maintaining clear communication. I am well-prepared to accommodate your request for practical insights and support to help beginners thrive in indirect tax roles. What specific states or types of audits would you like me to focus on during the training?

@EightVeer

Hi there, We will deliver a one-day practical training on State & Local indirect tax audits, centered on a realistic sales/use tax audit workflow from notice and IDRs through reconciliation, sampling, invoice review, and audit closure. We will also cover Excel workpapers, GL and tax account reconciliations, and common first 30–90 day expectations for a new analyst. We bring a public Freelancer review history covering AI adoption, data management and analytical engagements. The proposed initial deliverable is evidence review, financial analysis and decision-ready findings for SALT Audit Practical Training Session; any subsequent implementation would require a separate Freelancer milestone. Best Regards, 8veer

@swatijain5558

With a decade of SALT experience, I understand the need for practical training on State & Local Indirect Tax Audits. Having led numerous audits, I can provide insights into audit workflows, data analysis, and terminology to equip beginners. Could you share specific pain points your team faces during audits to tailor the training accordingly? Regards, CA. Swati Jain, CPA

@qualityxenter

Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2015 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter

@panos1414

Hi, I can deliver a practical one-day SALT audit training focused on how sales and use tax audits work in a corporate environment, not theory. I have hands-on U.S. indirect tax audit experience, including audit notices, IDRs, data gathering, GL and tax reconciliations, sampling, invoice review, auditor responses, and audit closeout. I can walk you through a realistic mock audit from notice to closure using anonymized sample data and workpapers, and I can also cover the first 30-90 days for a new audit team member. I have worked with sales/use tax audit workflows, Excel-based analysis, and common tax systems and data tools used by indirect tax teams. I’m available for a live 5-8 hour online session with screen sharing. My fee for the full training session is $0 for now, pending your preferred scope and timing. Best, Panagiotis

@MinaMaroufIt

Hi, This is exactly the kind of training that should be practical, not theoretical. I’d structure the day around a realistic Sales/Use Tax audit from notice through reconciliation, sampling, workpapers, adjustments, and closure. I am ready to start right away. Best, Mina

@anrichg

I have over 10 years of experience in U.S. State & Local Tax, specializing in Sales and Use Tax audits. I have personally handled numerous audits across various states, providing insights into the entire audit workflow. I can walk your team through a realistic mock audit scenario, covering everything from audit notices to final adjustments, ensuring a practical understanding of the process. My proficiency in tools like Excel and familiarity with tax technologies will enhance the training experience. I am available for a one-day, 5–8 hour session and can tailor the content to meet your team’s needs, focusing on essential skills for new employees. Let’s discuss how I can provide the practical training you seek. Regards, Anrich.