Sr. Tax Specialist
hace 4 días
Sr. Tax Specialist
En Kimberly Clark nos enfocamos en atraer y retener, a las personas más talentosas y profesionales que deseen unirse al mejor equipo global, brindando oportunidades de crecimiento interno así como el mejor ambiente laboral para trabajar.
Nos encontramos en la búsqueda de un(a) Sr. Tax Specialist para Bogotá, Colombia.
**Requisitos**:
- **
EDUCACION**:Contador público certificado.
- **
CONOCIMIENTO**:
- Inglés intermedio - avanzado (conversacional y de lectoescritura).
- Se prefiere el conocimiento sobre negocios de consumo masivo.
- **
EXPERIENCIA**:De 3 a 5 años en Impuestos Nacionales.
**FUNCIONES**
- Revisión de declaraciones de retenciones de ICA, retefuente, IVA, autorretenciones ICA, ICA, presentación y pago
- Devoluciones de saldos a favor de renta e IVA
- Elaboración provisiones de renta impuesto corriente y diferido
- Control de la ETR (tasa efectiva) de las compañías del grupo
- Elaboración declaraciones de Renta, presentación y pago y BTR (book to return)
- Aseguramiento de información para dar respuesta a requerimientos de entidades nacionales y municipales
- Respuestas a requerimientos internos
- Elaboración notas EEFF
- Soporte en el análisis de precios de transferencias y presentación de los reportes ante la administración tributaria
- Liderazgo y soporte en proyectos relacionados con ahorros fiscales y reestructura
- Acompañamiento en proyectos de facturación electrónica.
**Global VISA and Relocation Specifications**:
**Primary Location**
Colombia
- Bogota
**Additional Locations**
**Worker Type**
Employee
**Worker Sub-Type**
Regular
**Time Type**
Full time
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