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Description:
Please use the Job Title/Description below for role
Title Tax Manager NAM & LATAM
Tentative start date ASAP
Tentative end date 12 Months
Work shift (days/times) 1st shift (8am 5pm) EST remote
Work Location
Required skill set
Travel Required (% of travel) 25 %
Is this a temp to perm position
A brief overview of your facility and what you produce-
Screen- Onsite, Phone, or via Teams ? Teams
Tax Cycle
Tax Provision/Tax Accounting
Tax Compliance - US & International
"Tax Compliance - Non US/IFRS/Local
Country Returns "
Transfer Pricing
Indirect Taxes (US & Non US)
Property Taxes
Withholding Tax (US Compliance & Non US)
Process
Tax FP&A - Corporate Income Taxes (CIT)
Compliance and Reporting - CIT
Non US Compliance and Reporting
Transfer Pricing
Transactional /Indirect Taxes (VAT/GST/SUT)
Personal Property Taxes
Withholding Taxes (WHT)
Tasks
Global - Effective Tax Rate Analysis (ETR)
US RTA Return to Accrual (Payable & Deferred)
Foreign RTA - Return to Accrual (Payable & Deferred) (LATAM)
Foregin CIT and Deferred Tax Account Reconciliation
Support and review Domestic Tax Compliance - GTW
Support Foreign Information Reporting and Disclosure
State Tax Information Reporting - Information Request - Coordianation and Review
Update Disclosure Statement Tool
US Account Reconciliation Review
Review G2S2T workpapers for Tax filings purposes - LATAM
Review Non US Tax Returns & TP Workpapers - LATAM
Assist with NPF adjustment calculation and review - LATAM
"Bi-weekly calls or ad hoc calls with tax advisors to understand & communicate
data needs, status, & risk "
Sales and Use Tax for US entities - Accrual Review
South Dakota - Contract and Excise Tax - Information request
Uploading resale exemption certificates
Account Reconciliation Review (SUT/GST/VAT)
Information Request only
Monitor WHT Balances for Certificates & Application to CIT offset (Global)
FTC Applicability & Impacts in Non US Countries
Does the position allow for the worker to be virtual/remote?
Yes
Hours per Day
8
Hours per Week
40
Total Hours
2,088.00
Date Posted: 09 May 2024
Job Expired - Click here to search for similar jobs