Latam Tax Manager

Tax Accounting Coordinate the yearly LATAM tax calculation for US-GAAPAssist as needed with the quarterly LATAM tax calculation for US-GAAPPrepare the monthly cash tax payments/refunds reportingPrepare the quarterly FIN48 reportingPrepare the quarterly tax audit status reportingTax PlanningMonitor and develop tax planning opportunities across LATAMManage tax planning projects across LATAMManage withholding tax and other related taxes on intercompany remittancesAuditsCoordinate & manage tax audits, leading opening meetings, coordinate and monitor the timely answer to the queries, prepare comprehensive statements to queries of the various tax auditorsPrepare and lead intermediate tax audit meetings and final tax audit meetings within LATAMReview final tax audit reports and prepare adjusted tax balance sheet for the years following tax audits and update fillings as appropriate.Tax complianceCoordinate the preparation of corporation tax returns for all LATAM legal entities and ensure timely filingsCorrespond with all VAT, GST & corporation tax issues in the daily businessManage transfer pricing documentation and filingsAssist and support VAT, GST or other compliance and provide regular updates to the teamApplications must be submitted in English to be considered.
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