Senior Tax Analyst
G-P
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇲🇽 Mexico
Visit company websiteJob Level
Senior
About the role
- Assist with managing the international tax compliance workstream to ensure corporate income tax returns for the assigned entities in the LATAM region, mainly, are prepared and filed timely and accurately.
- Assist with the calculation of the tax provision of the LATAM entities.
- Assist with preparing the US GAAP to Local GAAP differences for tax provisioning.
- Assist with the calculation and analysis of current tax provision and deferred tax and prepare post tax journals and adjustments for LATAM entities.
- Preparation of financial forecast and/or analysis of financial reports.
- Support the Company’s global transfer pricing initiative which includes but not limited to the master file, local files, Country-by-Country Reporting (CBCR) and CBCR Notifications.
- Work closely with the external service providers and the internal team members on different topics related to direct taxes, indirect taxes and different tax-related issues, such as the tax impact of variable compensation in some countries.
- Assist the Senior Tax Manager on various issues, queries and projects that arise in the LATAM region, mainly.
- Assist with the review of the profit sharing for some countries of the region.
- Actively develop general international tax technical expertise as well as special tax knowledge on the tax law changes in the LATAM region, mainly. Work with external tax advisors in developing and documenting issues related to the international income tax positions.
- Assist the Senior Tax Manager with local tax audits to ensure the timely and efficient resolution with minimal tax liability.
- Assist in responding to inquiries from business units and foreign entities.
- Work closely with the Senior Tax Manager to implement tax projects and planning initiatives.
- Stay up to date on changes to tax laws and regulations in LATAM, mainly, and assess the impact on the company's tax position.
- Work closely with the external advisors in Mexico for the recovery of VAT balances in favor in different activities such as collection of invoices; tying of payments vs invoices; compilation, and review of contracts with the most important suppliers; among others.
- Assist with the attention and management of notifications sent by the tax authority in Mexico.
- Assist with face-to-face reviews with tax authorities in Mexico.
- Assist with the tax address verifications in the G-P offices in Mexico.
Requirements
- bachelor’s degree in finance, accounting, or related discipline.
- Accounting or tax qualification required.
- 3+ years of directly related experience.
- English language is required. Excellent verbal and written communication skills.
- Excellent tax research and tax technical writing skills.
- Strong interpersonal skills with ability to work well on a cross functional team as well as operate effectively in a corporate culture.
- strong communication, project management and organization skills required.
- Excellent use of Microsoft Word, Excel, PowerPoint and AI tools.
Benefits
- Competitive compensation and benefits
- Opportunity for professional development
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax compliancetax provision calculationUS GAAPlocal GAAPfinancial forecastingtransfer pricingCountry-by-Country Reporting (CBCR)tax auditstax researchtax technical writing
Soft skills
verbal communicationwritten communicationinterpersonal skillsproject managementorganizational skillscross-functional teamworkproblem-solvingattention to detailadaptabilitycollaboration
Certifications
bachelor’s degree in financebachelor’s degree in accountingaccounting qualification