Tax Manager (Gerente de Impuestos)

Acerca de nuestro cliente

• Leading company in the education sector with solid financial backing and expansion.

Descripción

• Income Tax Provision and oversee tax compliance
• Deferred Tax Provision
• Valuation Allowance (Control & Explanation, documentation of variables)
• Return To Provision (USGAAP - STAT reconciliation)
• Tax Audit List Control
• Uncertain tax provisions (Control of supplies)
• Tax Audit List Control (Control of tax audits for the region - Control of supplies)
• FAS 5 (Uncertain tax provisions - non income tax)
• ETR Effective Rate (Control & Explain of the effective rate)
• Tax Analytics - MRC
• Tax Memorandum
• Tax Forecast/Budgeting
• Quaterly Tax Dissclosure
• SOX Control

Perfil buscado (h/m)

• Certified Public Accountant
• Fluent written and spoken English.
• More than 5 years of experience in tax matters in American multinational
• Transfer pricing experience
• Local and international tax regulations - IFRS mandatory / USGAAP preferred
• SOX knowledge
• Specialization in national and international taxation. An academic postgraduate degree is requested.
• Experience in implementing strategies to obtain tax efficiencies.
• Audits management and link with tax authorities (SUNAT, Townships and others)
• Experience in managing countries in the Latin American region
• Knowledge and management of ERP systems
• Knowledge of database management and business intelligence (BI)
• Intermediate/Advance Excel management
• Good management of work groups.
• Goal-oriented.
• Legal background and tax planning experience is preferred
• Forecasting experience preferred

Qué Ofrecemos

• Career development
• Remuneration according to the level of the company and position
• Legal benefits