Tax Manager

hace 1 semana

Xico, México Bt Group A tiempo completo

Job Summary

The Tax Manager - Latam will be a key member of the Latam Finance team, responsible for managing all tax compliance in Latam countries, excluding Brazil. This role will provide tax support for approximately 20 countries, with primary operations in Colombia and Mexico. The Tax Manager will develop a strong working relationship with finance and commercial teams across the region to optimize tax efficiency of business decisions in Latam.

Key Responsibilities

  • Develop and maintain Latam's accounting control environment to improve the quality of finance processes that support tax compliance obligations.
  • Provide support to global bid teams on tax aspects of bids.
  • Work with Group Tax to inform and implement transfer pricing strategy/policies affecting direct and indirect taxes.
  • Build quality of external reporting under IAS 12, including tax risk reporting.
  • Work with the Business and Group Tax leads to assist in development of the Latam tax agenda, identifying opportunities and managing risk.
  • Provide expert direct/indirect tax advice to the Latam business and BT partner organizations and make recommendations following negotiations with tax authorities on technical liability, compliance and operational tax matters.
  • Respond to day-to-day enquiries in respect of all aspects of tax both orally and in writing, and issue accounting instructions and guidance where appropriate.
  • Minimise Latam tax costs, both in terms of taxes paid and also external costs of compliance.
  • Manage direct and indirect tax compliance, tax payments, filing and tax accounting.
  • Provide support to Latam Finance in preparation of financial statements.
  • Communicate tax ideas and concepts to the business community, and proactively involve in the business to ensure that the business understands and complies with tax protocols.
  • Minimise transfer pricing risk by working with colleagues in Group Tax and external advisers to obtain suitable comparable and documentation of our transfer pricing processes.
  • Manage internal transactions, seeking to ensure that assets are owned in the correct entities, intercompany agreements are in place, and charges are raised in accordance with these.
  • Ensure proper and effective handling of all tax audits such that they are satisfactorily resolved, and that tax exposures are appropriately calculated and provisioned for.
  • Provide tax support to sales/accounts teams on bids and new contracts, ensuring mitigation of taxes from cost/pricing perspectives, and that any internal tax costs that do arise are factored into our prices.
  • Provide support and advice regarding the structuring of acquisitions and disposals, drafting of agreements and related matters, and eventual implementation.
  • Assist with company rationalisations, including the business integration and elimination of surplus entities.
  • Customer contracts – Advice on structuring transactions to avoid Permanent Establishment issues and minimise the tax costs, particularly irrecoverable VAT and withholding taxes. Drafting of wording relating to tax matters and negotiating tax clauses with the customer.
  • Indirect taxes (Andean Regional) Provide advice on the indirect / GST / VAT requirements for new billing and accounting systems in conjunction with BT Revenue Assurance teams and BT Operate and Design.
  • Point of contact for other indirect taxes (e.g. Stamp taxes, property taxes, environmental taxes etc).
  • Provision of technical tax support to project teams as needed.
  • Support the Business Tax Lead in managing overseas VAT and sales tax matters.
  • Minimisation of the country's indirect tax costs, both in terms of taxes paid and external costs of compliance.
  • Manage country indirect tax compliance, tax payments, filing and tax accounting.
  • Investigation, validation and payment of VAT assessments issued by tax authorities. Negotiation with same for assessment reductions/withdrawals as necessary.
  • Compilation and submission of Voluntary Disclosures to tax authorities.
  • Identify VAT planning opportunities and implement these within lines of business.
  • Implement local in-country tax control frameworks as part of the global tax control framework.
  • Communication of tax ideas and concepts to the business community, and proactive involvement in the business to ensure that the business understands and complies with tax protocols.
  • Winning new business – Provide assistance to bid and sales teams to ensure that new business is structured in a tax efficient manner as part of the winning new business process to provide enduring benefits to BT and its customers and suppliers.
  • Intercompany Agreements – working with colleagues in Group Tax BT to agree the appropriate inter-company trading models with the business.
  • Internal Transactions – seeking to ensure that assets are owned in the correct entities, and charges are raised in accordance with the Intercompany Agreements.
  • Providing analysis and advice on the impact of new VAT legislation and rulings from European tax authorities and courts. To advise on the implementation of such rulings and legislation.

Requirements

  • Experience and exposure to the cross-border tax issues inherent in a multinational business.
  • Track record of successful integrating within a business environment to provide commercially focused tax advice.
  • LatAm regional telecommunications tax experience and willingness to travel occasionally within the region and further as necessary.
  • Excellent communications and interpersonal skills with capacity to explain complex tax concepts in an accessible and businesslike manner.
  • Energetic and resilient.
  • Ability to manage external advisors.
  • Ability to deal with tax authorities in the region.
  • Recognised university degree.
  • Professionally qualified accountant; ideally with a Big 4 tax training.
  • Commercially focused with the ability to construct workable solutions to business situations.
  • Pragmatic and self-motivated with an ability to operate effectively within a working relationship with finance and sales personnel based on trust and successful delivery.
  • Ambitious with a passion to contribute effectively to the business.
  • Strategic mindset with the ability to form and build relationships with senior executives across the businesses.
  • Excellent verbal and written English language skills.

About BT Group

BT Group is the leading communications provider with customers in 180 countries. Across the world, we enable customers' digital transformations so they can thrive. Our focus is simple: be the global provider-of-choice for managed network and IT infrastructure services.

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