GTC Senior Tax Analyst North LATAM - Ciudad de México - Baker Hughes Gruppe

    Baker Hughes Gruppe
    Baker Hughes Gruppe Ciudad de México

    hace 1 semana

    $75,000 - $90,000 al año * Ingeniería / Arquitectura
    Descripción

    Job Description

    We are seeking a highly skilled Senior Tax Analyst to join our team in Ciudad de México. As a key member of our tax department, you will be responsible for providing expert tax advice and support to our business operations.

    Key Responsibilities

    • Prepare indirect taxes for legal entities established in Colombia (VAT, WHT, ToT, among others)
    • Prepare corporate tax returns (F110)
    • Prepare Form 2516 - Fiscal Reconciliation Report
    • Calculate and roll forward deferred tax
    • Support the statutory audit (Big Four) on the preparation of the financial statement known as the tax note, for direct and indirect matters
    • Support tax asset monetization initiatives for indirect and direct taxes
    • Support the company in drafting/preparing objection letters and letters of response to the Tax Admin for those Notice of Assessments or Demand Notices
    • Prepare the MMR (Magnetic Media Reports), Informative return
    • Prepare the informative return for overseas transactions, known as Magnetic Media Exchange (outflows)
    • Guarantee that tax position (tax return) matches the tax balance sheet (GL)
    • Manage multiple functional currencies and the conversion for tax and statutory purposes
    • Support tax trackers and KPIs are updated to ascertain completeness, accuracy, and timeliness
    • Liaise and work collaboratively with broader tax organizations and finance organizations
    • Support and proactively seek process improvement and automation
    • Support all other ad hoc projects as and when they arise
    * Este rango salarial es una estimación realizada por beBee
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