- 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
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GTC Senior Tax Analyst North LATAM - Ciudad de México - Baker Hughes Gruppe
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
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Talent Acquisition Specialist North Latam
Medtronic- Ciudad de México
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Marketing Coordinator North Latam
Abbott Laboratories- Ciudad de México
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GTC Tax Analyst North LATAM
Baker Hughes Gruppe- Ciudad de México
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GTC Senior Tax Analyst North LATAM
Baker Hughes Gruppe- Mexico City
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GTC Senior Tax Analyst North LATAM
Baker Hughes- Ciudad de México
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GTC Senior Tax Analyst North LATAM
Baker Hughes Gruppe- Ciudad de México
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Business Development Manager Hydro+Met Latam North
OTT HydroMet- Ciudad de México
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Head of Networks Operations Latam North
Ericsson- Ciudad de México
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Talent Acquisition Specialist North Latam
Medtronic- Ciudad de México
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Director, Head of Clinical Operations, Latam North
Bristol-Myers Squibb- City
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Finance Manager Latam North
Beyond Work- Xico
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Brand Manager Assistant-North Latam
The Clorox Company- Tlalnepantla
-
North Latam Supply Chain Director
The Clorox Company- Tlalnepantla
-
Trainee Grid Technologies Latam North
Siemens Energy- Xico
-
Coordinator, Cso Latam North
Brambles Group- Xico
-
North Latam Ps Finance Manager
The Clorox Company- Tlalnepantla
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Customs Associate Director Latam North
Cargill- Xico
-
Gtc Senior Tax Analyst North Latam
Baker Hughes Gruppe- Xico
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Gtc Senior Tax Analyst North Latam
Baker Hughes Gruppe- Xico
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Remote Programs Control Specialist
De jornada completa Sólo para miembros registrados Mexico City