Senior Direct Tax Analyst

Senior Direct Tax Analyst

Cartago, Costa Rica

The Direct Tax Senior Analyst has a key role in this transformation by showing accountability of the in-scope processes knowledge transfer, the execution towards achieving KPI’s. This will be in the context of a delivery model which is largely centered on a regional of Business Service Centre. Applies strong foundation of tax processes expertise LATAM markets.

Specific Activities
 Preparation, filling and review of Corporate income tax returns, including but not limited to federal, state and local tax filings.
 Provide statutory accounting analysis for tax purposes as well as monitoring the balance sheet reconciliation.
 Data analysis extracted from the ERP to provide accurate and quality information for tax compliance purposes.
 Manage tax, finance and statutory accounting / reporting issues as point of escalation.
 Coordination with the internal team, clients, external auditor and tax advisors.
 Review and maintain the Standard Operating Procedures (SOP) for law updates, process changes, and the inclusion of special situations or scenarios.
 Develop an understanding of tax and financial processes and the business sense needed for making daily decisions and proposing efficient ways of workings.
 Work and promote process improvements – standardization and automation.

Requirements
 Bachelor’s degree in Business Administration / Accounting or similar in progress
English B1

Experience
 2 + years working on Direct tax, finance or statutory accounting processes.
 2 + years working with processes on an Accounting Firm or shared service center environment.

Benefits:

• Palig Medical Insurance
• Annual Bonus
• Employee Solidarity Association
• Meal Subsidy
• 14 Vacation Days
• Transportation from San José and Cartago