• Process nightly/daily tax integration files • Research and resolve discrepancies identified during daily tax integrations • Map new tax codes imported through the tax integrations • Set up, map, and validate new tax codes • Monitor Estimated Tax Payments and prepaid liabilities • Maintain accuracy of employer profile data • Process Manual Tax batches based on tasks, cases, or emails • Work closely with cross-functional teams to troubleshoot and resolve tax setup issues • File tax setup packets and related documentation in designated shared folders • Enter Tax Credits requested via case from the customer