Senior Tax Latam Analyst
Core
Prepare and support timely, accurate compliance with direct and indirect tax requirements across multiple jurisdictions in LATAM.
Role type
Senior individual-contributor tax analyst
Builds
Tax filings, workpapers, and reconciliations for global subsidiaries
Domain
Taxation in Latin America
Required skills
Corporate Income Tax (CIT) filings, VAT compliance, tax provisioning (ASC 740), general ledger reconciliations, Return-to-Provision reconciliations, audit response support, process improvement testing
Preferred skills
ERP systems (e.g., SAP), Spanish or Portuguese proficiency
Technologies
Excel, SAP
Responsibilities
Prepare CIT returns, withholding tax compliance filings, and VAT compliance filings; Prepare tax provision workpapers for statutory and group reporting; Maintain and reconcile tax accounts monthly/quarterly; Liaise with internal stakeholders and external consultants; Assist with responses to tax audits and inquiries; Support implementation of tax process improvements and automation initiatives
Seniority
Mid-level individual contributor (2-5 years experience)