Senior Tax Specialist
hace 4 semanas
As a Senior Tax Specialist, you will play a critical role in ensuring the company's tax obligations are met by preparing and submitting tax returns, computations, and necessary forms. You will also be responsible for tax planning, analyzing changes in tax law, and implementing strategies to minimize future tax liabilities.
Main Responsibilities:
- Calculate and process monthly tax payments for local taxes (income, IEPs, etc.) and coordinate with external tax firms for VAT calculations and declarations.
- Follow up on changes to federal taxes and interpret local legislation, decrees, and tax rules and regulations to ensure compliance with tax authorities.
- Prepare tax calculations, reconciliations, and working papers to support tax accounting reconciliation for annual tax payments.
- Develop strategies with the Tax Manager to implement best practices and tax process efficiencies.
- Assist with tax accounting journal entries, monthly and quarterly account reconciliations, and control deferred tax accounts balances.
- Ensure compliance with external and internal audits requirements.
- Provide reports and information required by other tax areas.
- Support the Tax Manager in coordinating VAT tax returns, preparing working papers, and coordinating with internal and external areas to request information for tax authorities.
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