Corporate Tax Operations Lead for LATAM

hace 1 semana

Ciudad de México, Ciudad de México Maersk A tiempo completo

Role Overview: The position plays a crucial role in fulfilling compliance responsibilities, including tax filings and managing intricate tax matters either independently or as a senior contributor within a national, regional, or global tax framework.

This role is accountable for executing processes and ensuring the timely and precise delivery of corporate income tax, withholding tax, freight tax, and tax reporting obligations for APMM entities in LATAM. The successful candidate will collaborate with business controllers, auditors, and various professionals to effectively carry out these duties.

Key Responsibilities:

  • Conduct thorough reviews of Corporate Income Tax, Withholding Tax, and other relevant direct tax returns.
  • Oversee the calculation of current and deferred Corporate Income Tax, including necessary temporary and permanent adjustments.
  • Evaluate group and local GAAP tax provisions, disclosures, and reconciliations of tax rates.
  • Review quarterly tax estimate calculations.
  • Ensure accuracy of data required for tax returns, payments, and local GAAP tax reporting.
  • Manage and maintain Corporate Tax controls.
  • Perform analysis and research to interpret tax legislation, assist in tax planning, forecasting, and determining tax filing strategies.
  • Lead initiatives to adapt to changes in tax laws and reporting standards from compliance, process, and systems perspectives, advising on implications for effective tax rates and cash forecasts.
  • Provide support on tax-related matters concerning acquisitions, divestitures, mergers, and restructurings.
  • Assist in tax audits and risk management by supporting the Tax Risk Management (TRM) process, gathering necessary data for audits, and preparing responses to inquiries from tax authorities.
  • Initiate and lead projects focused on process mapping, standardization, automation, and efficiency improvements, including data quality enhancement and IT system implementations.
  • Engage in proactive communication with both internal and external stakeholders, including third-party advisors and process owners.
  • Supervise, mentor, and develop team members.

Qualifications:

  • Degree in Business Administration or Economics; Chartered Accountant or CPA qualification is advantageous.
  • Strong accounting knowledge and skills.
  • A minimum of 7 years of post-qualification experience in areas such as LATAM direct tax compliance and controversy support, as well as process management.
  • Experience in shared services or centers of excellence within large multinational corporations is preferred.
  • Familiarity with financial, accounting, and tax systems, processes, and controls.
  • Experience with ERP systems, particularly SAP, is preferred.
  • Knowledge of Corptax Tax preparation products is a plus.
  • Proficiency in tax compliance and reporting software/tools.
  • Willingness to learn new applications and seek innovative working methods.
  • Strong verbal and written communication skills with various stakeholders.
  • Language proficiency: Native Spanish and English at B2-C2 level according to the CEFR scale.
  • Detail-oriented with a commitment to high-quality delivery and continuous improvement.
  • Ability to work flexibly under deadlines and prioritize effectively.
  • Team player with experience in managing or leading small teams, including qualified professionals.

Maersk is dedicated to fostering a diverse and inclusive workplace, valuing various perspectives and styles of thinking. We are an equal opportunity employer and welcome applicants from all backgrounds.

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