Senior Tax Analyst, LatAm

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Oversee monthly tax compliance requirements in Brazil, Colombia, Peru, Chile, and Mexico, encompassing VAT, income tax, and withholding taxes.

• Collaborate with BPO providers to enhance tax processes, timing, accuracy, and documentation.

• Manage the regional tax obligations calendar and control tax payments.

• Ensure timely submissions and organize tax files along with supporting documents by tax type and country.

• Monitor electronic mailboxes of tax authorities across all countries.

• Analyze notices and information requests, coordinating prompt responses with the Tax Manager and external advisors.

• Configure and optimize the ERP tax setup, including electronic invoicing, withholding tax documents, and other tax-related documentation.

• Oversee tax-related ERP processes.

• Review transfer pricing policies and calculations to ensure compliance with arm’s length principles.

• Guarantee the completeness and timeliness of transfer pricing documentation and filings.

• Ensure the correct tax treatment of cross-border payments in accordance with double tax treaties.

• Calculate and manage thin capitalization and interest limitation rules across the organization.

• Evaluate the impact of financing-cost deductibility limitations.

• Prepare tax projections and estimate the tax implications of the business plan for budgeting and decision-making purposes.

• Support tax strategies for new product launches and market expansion initiatives.

• Lead significant tax planning and compliance projects in collaboration with Legal, Finance, and Growth teams.

⛳️ Requirements

• Bachelor’s degree in Accounting, Law, Economics, Business Administration, or a related discipline; specialization in taxation is advantageous.

• More than 5 years of tax experience, ideally with a mix of Big 4 and multinational exposure.

• Proficient knowledge of transfer pricing and tax compliance requirements.

• Willingness to operate in a multi-jurisdictional environment with diverse tax systems, languages, and cultures.

• Advanced proficiency in English, both written and spoken.

• Spanish language skills are a significant advantage.

• Highly organized and detail-oriented, capable of managing multiple deadlines and tax obligations across various countries.

• Proactive, takes initiative, anticipates risks, and communicates effectively with stakeholders.

• Strong analytical capabilities and advanced Excel skills.

• Comfortable working with accounting data and ERP systems; experience with NetSuite is a plus.

🏝️ Benefits

• Comprehensive health insurance coverage.

• Opportunities for professional development and growth.

• Flexible working hours and remote work options.

• Employee wellness programs and initiatives.