Senior Tax Latam Analyst

As a Senior Analyst, LATAM Tax, you will be responsible for preparing and supporting timely, accurate compliance with direct and indirect tax requirements across multiple jurisdictions in LATAM. This individual-contributor role involves preparing income tax filings, VAT filings, and tax provisioning workpapers, and coordinating closely with internal stakeholders and external advisors for our global subsidiaries. The role offers a dynamic work environment within a multinational corporation operating in over 100 countries, with strong potential for growth into more senior tax positions.

KEY RESPONSIBILITIES

• Prepare Corporate Income Tax (CIT) returns, withholding tax compliance filings, VAT compliance filings, and advance tax calculations and payments across assigned LATAM jurisdictions.
• Prepare tax provision workpapers for statutory and group reporting purposes (ASC 740), including current and deferred tax calculations.
• Maintain and reconcile tax accounts on a monthly/quarterly basis, ensuring complete and accurate supporting documentation.
• Prepare Return-to-Provision reconciliations and supporting schedules as required.
• Liaise with internal stakeholders (R2R, FP&A;, Treasury, Statutory Audit) and external consultants to support accurate and timely tax reporting.
• Assist with responses to tax audits, assessments, and inquiries from tax authorities across jurisdictions, under the guidance of senior team members.
• Support the implementation and testing of tax process improvements and automation initiatives.
• Provide support to the broader tax team as needed, including ad hoc analysis, data requests, and cross-functional collaboration.

Function: General Business
Experience Level: Mid-Senior Level