Senior Tax Latam Analyst

📋 Description

• Prepare Corporate Income Tax (CIT) returns, withholding tax compliance filings, VAT compliance
• Prepare tax provision workpapers for statutory and group reporting purposes (ASC 740), including
• Maintain and reconcile tax accounts on a monthly/quarterly basis, ensuring complete and accurate
• Prepare Return-to-Provision reconciliations and supporting schedules as required.
• Liaise with internal stakeholders (R2R, FP&A, Treasury, Statutory Audit) and external
• Assist with responses to tax audits, assessments, and inquiries from tax authorities across

🎯 Requirements

• 2-5 years of relevant experience in direct and/or indirect tax, ideally within a global or
• Bachelor's degree in Accounting, Finance, Tax, or a related field.
• Working knowledge of direct and indirect taxation laws and accounting standards applicable to one
• Familiarity with tax provisioning concepts (ASC 740) and general ledger reconciliations.
• Proficiency in Excel; experience with ERP systems (e.g., SAP) is a plus.
• Strong problem-solving skills, attention to detail, and time-management skills, with the ability to

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)