Req # : 180117171
As an Associate of tax compliance in Peru reporting to VP of Corporate Tax located in Colombia, this position is responsible for activities related to income tax and non-
income tax obligations in charge of local legal entities.
Key duties and accountabilities.
Management and review all activities performed by external advisors in charge to prepare income tax and non-income tax calculations as part of month end process.
Including but not limited to calculation of current and deferred income tax payments in advance, withholding on products, etc.
Provide advisory to local teams in regards to local tax matters.
Review non-income tax returns and perform other compliance and reporting functions, including payments to local tax authorities.
Prepare corporate reports related to compliance activities including but not limited to income tax provision and liability, risk and control reports, internal audits, legal obligations control, etc.
Assist in the preparation of annual income tax return and tax audits.
Assist in Transfer Pricing and special tax reviews and reporting requirements