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- Review, Analyze, and Document Corporate Income Tax Return Positions
- Develop and Maintain Tax Balances and Process Documentation
- Perform technical analysis
- Review tax reporting and submissions such as CFDIs, WHT, Tax Reports
- Ensure electronic invoices were issued correctly
- Respond to information requests
- Contribute tax technical knowledge to respective teams
- Indirect Tax Compliance as needed
- Represent the company at Tax Offices with Service Provider Representative
- Prefer experience with Tax Provision
- Provide documentation and analysis to support audits
- Connect with service providers for advice
- Provide cross functional tax support with assistance of Tax Director
- Obtain cross functional support and approvals for tax solutions
- Document decisions and conclusions with internal memos
- Take ownership of projects and deliver on tight deadlines
- Handle Service Provider administrative functions
- Strong Analytical, Problem Solving, and Conceptual Skills
- Excellent Communication Skills
- Cross Functional Collaboration Experience
- Project Management
- Attention to Detail
- Intellectual Curiosity & Highly Motivated
- Cross Functional Collaboration Experience
Financial Analysis Senior Specialist - Guadalajara, México - NTT DATA
Descripción
Job Description
April 2024
LATAM Compliance
LATAM Audit Support
LATAM Projects
General Skills