Tax Analyst
Core
Manage accurate and efficient tax information, planning, and compliance for LAC region entities (Argentina, Venezuela, Caribbean) including federal/state returns, withholding tax, and deferred tax provisions.
Role type
Tax Analyst (IC)
Builds
Tax returns, reconciliations, and audit documentation for LAC entities
Domain
Insurance / Financial Services / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Direct and indirect tax regime knowledge, US GAAP reporting, Local GAAP reporting, Transfer pricing, Journal entry booking, Tax account reconciliation, Tax treaty analysis, Audit support, Tax reform analysis
Preferred skills
Insurance industry experience, Regulated environment experience, ERP migration experience
Technologies
Excel, Tax authority software
Responsibilities
Calculate and prepare federal and state tax returns, prepare current and deferred income tax provisions, review invoices for deductible expenses, analyze tax treaty provisions, prepare documentation for external/internal auditors, participate in tax audits, support ERP migration, assist Regional Associate Tax Director
Seniority
Junior to Mid-level, hands-on IC