Latam - Regional Tax Coe - Analyst
hace 2 meses
**How you will do it**:
- Indirect Tax, Prepare monthly calculation of the Sales & Use, VAT, and Income information as well as the account reconciliation.
- Monthly extract data from accounting system (Vertex)
- Prepare the annual calculation for certain US states as appropriate as well as the payment.
- Respond to government tax audit inquiries.
- Capital interest calculation, determine a capital interest and depreciation method for certain assets on a quarterly basis and thus be able to determine the calculation of the TN230 code.
- Review Revenue information monthly and create a tie vs One stream to send to the USA team for provision.
- Review Rent information monthly and create a tie vs One stream to send to the USA team for provision.
- Review Inventory information monthly and create a tie vs One stream to send to the USA team for provision.
- Fixed asset, make a reconciliation of the book tie vs One stream account to calculate the TN220 and thus send it to the USA team for provision purposes, all Asset information is reported in SAGE.
**What we look for**:
**REQUIREMENTS**
- Bachelor's degree or about to finish.
- High English level
- Oral and written communications skills.
- Excel skills. (Pivot tables, macros, etc.)
- Information analysis
- Ability to understand and successfully develop tax compliance.
- High responsibility with the delivery of activities.
- Experience in direct and indirect taxes of at least 2 years.
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
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