The Tax Specialist role is designed for supporting and delivering activities carried out by the Manage Direct Tax team. The role involves individual contributor responsibilities, primarily as a preparer of a limited number of high complex/material legal entities in Latin America.
Key Responsibilities: Deliver on time and accurate tax calculation and reporting of Monthly, Quarterly and Annual Direct Tax Provisions and related Advance Tax payments;Understand and operate tax provisioning and compliance tools;Responsible for various tax accounts reconciliation;Provide monthly submission of direct tax key performance indicators;Support to Tax Litigation quarterly process - TaxiQQAR Exposures;Support quarterly and annual audit (internal and external);Prepare Monthly (or ad hoc) Tax Returns;Support the Annual Tax Return preparation;Reception of correspondence from the Tax Authority and share with onshore tax team;Provide technical assessment on queries raised by the Tax Authority when related to Tax Returns managed by MDT;Develop templates and collate information to respond inquiries from the Tax Authority and internal stakeholders;Keep track, evidences and support for SOX controls effectiveness;Support and work on additional/new scope migrations of MDT activities.
Skills & Requirements: University degree (Law, Economy, Finance, Accounting preferable)Minimum of 4-5 years of experience in accounting/finance in multinational environmentMinimum of 2-3 years of experience in Direct Tax calculation and Tax Return preparationExperience of using a major ERP system such as SAP, SUN, JDE, Oracle, PeopleSoft will be beneficialExcellent Microsoft Office skills, specially Excel toolGood communication skillsComfortable working under time pressure situationsAbility to work with different times zonesFluent English, Competency in Portuguese would be beneficial
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