Senior Tax Latam Analyst

As a Senior Analyst, LATAM Tax, you will be responsible for preparing and supporting timely, accurate compliance with direct and indirect tax requirements across multiple jurisdictions in LATAM. This individual-contributor role involves preparing income tax filings, VAT filings, and tax provisioning workpapers, and coordinating closely with internal stakeholders and external advisors for our global subsidiaries. The role offers a dynamic work environment within a multinational corporation operating in over 100 countries, with strong potential for growth into more senior tax positions.

Responsibilities

Prepare Corporate Income Tax (CIT) returns, withholding tax compliance filings, VAT compliance filings, and advance tax calculations and payments across assigned LATAM jurisdictions; Prepare tax provision workpapers for statutory and group reporting purposes (ASC 740), including current and deferred tax calculations; Maintain and reconcile tax accounts on a monthly/quarterly basis, ensuring complete and accurate supporting documentation; Prepare Return-to-Provision reconciliations and supporting schedules as required; Liaise with internal stakeholders (R2R, FP&A, Treasury, Statutory Audit) and external consultants to support accurate and timely tax reporting; Assist with responses to tax audits, assessments, and inquiries from tax authorities across jurisdictions, under the guidance of senior team members; Support the implementation and testing of tax process improvements and automation initiatives; Provide support to the broader tax team as needed, including ad hoc analysis, data requests, and cross-functional collaboration

Requirements

2-5 years of relevant experience in direct and/or indirect tax, ideally within a global or multinational environment (industry, Big 4, or professional services); Bachelor's degree in Accounting, Finance, Tax, or a related field; Working knowledge of direct and indirect taxation laws and accounting standards applicable to one or more LATAM jurisdictions; Familiarity with tax provisioning concepts (ASC 740) and general ledger reconciliations; Proficiency in Excel; Strong problem-solving skills, attention to detail, and time-management skills, with the ability to manage multiple deadlines across jurisdictions; Strong written and verbal communication skills in English

Nice to have

Spanish and/or Portuguese proficiency; Experience with ERP systems (e.g., SAP); Experience within a Big 4 or professional services environment

Benefits

Flexible working environment; Volunteer time off; LinkedIn Learning; Employee-Assistance-Program (EAP)