Direct Tax Analyst

Direct Tax Analyst

Cartago, Costa Rica

The Direct Tax Analyst has a key role in this transformation by showing accountability of the in-scope markets processes knowledge transfer, the execution towards achieving KPI’s. In addition, transforming the delivery of services through the simplification, standardization, elimination of steps, consolidation and continuous improvement of underlying process.

This will allow the delivery of improved productivity, better service, improved control and compliance and the creation of a scalable platform for growth and acquisitions. 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 for Europe(Netherlands) and LATAM markets. Utilizes professional concepts and theoretical knowledge acquired through specialized training, education or relevant previous experience delivering the service solution.
Exercises independent judgment to work on a fast-paced and changing environment.

Develops expertise and practical knowledge of applications within business environment.

Understands, creates and updates standard of procedures documentation to maintain processes delivery according to KDN’S expectations.

Determine methods and procedures for new assignments.

Specific Activities

• 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.
• Prepare and File tax returns
• 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.

Key and Technical Skills

• Bachelor’s degree in Business Administration / Accounting or similar in progress
• English: B2+
• Strong business applications skills (MS Office).
• Intermediate Excel Proficiency: pivot tables, vlookups.
• Strong planning and communication skills.
• Experience on ERPs (SAP).
• Intermediate English Level.
• Process Improvements Skills.

Experience

• At least 2 years working on tax, finance or statutory accounting processes.
• At least 2 years working with processes on a shared service center environment.

Benefits:

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