Senior Tax Analyst

hace 1 mes


Colombia Icesi A tiempo completo
Job Summary

The Senior Tax Analyst plays a crucial role in ensuring global tax compliance and tax audit activities are executed efficiently. This position is responsible for the detailed flow of information from the company's financial system to the compliance software, actively participating in the preparation of various tax returns.

Key Responsibilities
  1. Provide assistance with tax information reporting to Corptax.
  2. Prepare and submit the income tax provision in GAM to Corptax according to the schedule sent corporately.
  3. Ensure timely fulfillment of the company's tax obligations, including settling and preparing monthly, bimonthly, and annual tax returns and information reports according to the tax administration's due date calendar.
  4. Prepare information for the submission of the Transfer Pricing report and support the firm in charge of the preparation of the master report.
  5. Responsible for the monthly and quarterly closing process, calculating tax accruals, estimated payments, and reconciliation of tax accounts, ensuring they reflect the correct balances as presented in the tax returns.
  6. Ensure revenue accounts reflect the reconciled balances between SAP and the tax administration and their electronic billing report.
  7. Control document posting procedures to ensure all transactions are recorded following generally accepted accounting principles and analyze tax information of each supplier to make the correct update in the SAP modules of tax codes and ensure the correct rates and concepts are applied according to current regulations.
  8. Attend to the requirements of internal and external tax audits.
  9. Prepare and submit the report of movements of the clearing account in USD to the Banco de la República monthly.
  10. Responsible for accounting and scheduling consolidated payments of customs duties on imports to the tax administration.
  11. Responsible for the request for refund or compensation of taxes in favor, applying the rules of the tax administration.
Requirements

Bachelor's degree in accounting and a minimum of 3 years of experience as a tax accountant. Conversational English and experience working with SAP are also required.

Additional Benefits

Indefinite term contract, competitive salary, and extra-legal benefits (life insurance, health policy, lunch allowance, and extra-legal bonuses, among others).


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