Tax Analyst

hace 2 semanas


Bogota, Colombia GM Financial A tiempo completo

Overview:
El área de Finanzas, busca crear una organización ganadora y generar un desempeño de negocio sobresaliente a través del desarrollo de las personas y los equipos.

Buscamos gente ingeniosa e inspirada, que marque la diferencia en el desarrollo de equipos, también el desarrollo de sus propias habilidades y capacidades en el puesto de trabajo, al igual que pueda contribuir al desempeño y mejora continua del área y al crecimiento la nuestra organización.

Si te apasiona el área de impuestos, esta oportunidad podría ser para ti, nos encontramos en búsqueda de la posición Tax Analyst con formación en áreas financieras, con conocimientos contables y de impuestos y con nível de inglés intermedio para el adecuado desempeño de sus funciones.

En esta posición serás responsable del registro de impuestos, preparar las estimaciones y declaraciones de impuestos locales e impuesto diferido para contabilidades NIIF y USGAAP, reportes corporativos de impuestos a casa matriz y apoyo de proyectos internos del equipo.

Buscamos una persona proactiva, con buenas relaciones interpersonales, apasionada por los números, el desarrollo de equipos, con una fuerte orientación por el cumplimiento de objetivos y proyectos asignados.

Deberás tener un manejo adecuado de Excel, ya que será una herramienta que te ayudará a desarrollar las funciones de manera adecuada; harás uso de otras herramientas tecnológicas, de las cuales te daremos onboarding al iniciar en tu rol.

**Responsibilities**:

- Atender consultas de impuestos a través de equipo interno o asesores tributarios.
- Preparar la estimación del impuesto de renta y diferido NIIF y USGAAP.
- Preparar la declaración de renta y sus anexos.
- Preparar el cálculo de impuestos (ICA, IVA, Rete-fuente, Gravamen movimientos financieros, etc).
- Preparar las declaraciones de impuestos y la documentación soporte.
- Apoyo en solicitudes de saldos a favor de impuestos.
- Apoyar el registro contable de impuestos en contabilidad NIIF y USGAAP, y sus conciliaciones.
- Preparación de los reportes de medios magnéticos a la DIAN, municipales y FATCA.
- Preparación de las notas de impuestos para los estados financieros anuales.
- Apoyo en la atención a auditorías de impuestos, reguladores, Revisoría Fiscal y Auditoría Interna.
- Mantener actualizada la documentación de sus procesos.
- Preparación y envío de certificados tributarios.
- Apoyar la implementación de cambios de normatividad de impuestos en los sistemas de la compañía.

Qualifications:
**EXPERIENCIA Y FORMACIÓN ACADEMICA**
- Contador Público, Abogado, Administrador de Empresas, o áreas afines.
- Experiência de 2 años en áreas de impuestos.
- Inglés 60%
- Preferible estudios especializados en impuestos en Colombia.

**HABILIDADES Y CONOCIMIENTOS**
- Conocimientos en legislación tributaria Colombiana.
- Conocimiento de estándares NIIF y/o USGAAP.
- Manejo de Microsoft Excel.
- Capacidad de relacionarse fácilmente con las diferentes áreas de la compañía.
- Capacidad de asumir responsabilidades y liderazgo.

LI-LF1


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