Compliance Reporting Planning Analyst I
hace 6 meses
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together - when we combine your strengths with ours - is unstoppable. Are you ready to join a team that dreams as big as you do?
COMPLIANCE REPORTING PLANNING ANALYST I
**Requisitos**:
Profesional en Contaduría, preferiblemente con especialización en impuesto.
Experiência en el área de impuestos de 1 a 3 años.
- Conocimiento en calculo de impuestos municipales y nacionales, conocimientos contables - Conocimientos básicos en IFRS.
- Conocimiento en Excel Intermedio (Tablas dinámicas).
Competencias:
- Alto nível de responsabilidad, compromiso, actitud proactiva y trabajo bajo presión, atención al detalle.
FUNCIONES
- Realizar provisiones de renta y diferido de las compañías asignadas (MT/IS/SPB/IG/IMT/TEV, Holding) el cálculo bajo la norma local y corporativa del impuesto corriente y diferido y posterior a la revisión, realizar el registro contable correspondiente. Adicional, asegurar que las cifras son reportadas dentro de las fechas del calendario asignado.
- Apoyar Los procesos adicionales como cargue de certificados de retención, actualización del RUT en la página DIAN, presentación de información y demás procesos que le sean asignados.
- Elaborar las declaraciones de ICA, Reteica, Retfte, Renta y otras adicionales, entregando los papeles de trabajo correspondientes para su respectiva revisión y posteriormente asegurar su presentación y pago de la forma debida.
- Asegurar el cumplimiento de los controles SOX y demás que tenga la compañía que estén relacionados con las actividades a su cargo.
- Apoyo con el suministro de la información necesaria en las inspecciones y visitas realizadas por las autoridades fiscales. Respuesta oportuna de requerimientos asignados según tracker, este debe tener VB del especialista y/o líder.
- Extracción, depuración y cruce de información para medios magnéticos nacionales y municipales de acuerdo a las asignaciones y calendarios acordados.
- Apoyo en el análisis funcional según requerimiento de EY.
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