Senior Tax Analyst
Core
Provide tax support for a portfolio of Latin American insurance entities, including direct tax quarterly reporting under US GAAP, annual corporate tax/regulatory compliance, and managing tax authority audits.
Role type
Senior Tax Analyst
Builds
Statutory tax returns, regulatory returns, and statutory accounts for Latin American insurance entities
Domain
Insurance / Tax Compliance
Required skills
Certified public accountant, Regional LATAM tax experience in Insurance or financial services, 2+ years in similar positions, complex technical activities in regulated environments, tax authority negotiation, Intermediate Spanish and English
Preferred skills
Ability to mentor and coach, flexible self-starter, strong organization skills
Technologies
US GAAP, local GAAP
Responsibilities
Assist local finance and external advisors in managing tax compliance and submitting statutory tax returns; Assist with quarterly US GAAP and local GAAP statutory reporting; Manage tax authority enquiries and audits; Provide support to the Regional Tax Manager with technical tax questions, transfer pricing, and projects; Coordinate with in-house tax specialist teams (indirect tax, employment taxes, transfer pricing); Assist with tax reform in the Region; Ensure best practices and consistent procedures are applied in jurisdiction
Seniority
Senior, hands-on IC