Overview
This role supports tax compliance and efficiency across the organization’s operations in Mexico, Chile, Colombia, Peru, Brazil, Cayman, and the USA. The Senior Tax Analyst (IC3) helps improve the accuracy and timeliness of regional tax deliverables, supports growth into new products and markets, and partners with internal teams and external advisors.
Responsibilities
- Review monthly tax compliance obligations in Brazil, Colombia, Peru, Chile, and Mexico (including VAT, income tax, withholding taxes, and others as applicable), coordinating with BPO providers to improve timing, accuracy, and documentation.
- Own and manage the regional tax obligations calendar and tax payments control, ensuring deliverables are on time and that tax files and supporting documents are organized by tax type and country.
- Monitor tax authorities’ electronic mailboxes in all countries; analyze notices and information requests and coordinate timely responses with the Tax Manager and external advisors.
- Configure and optimize the organization’s ERP tax setup, including electronic invoicing, withholding tax documents, and other tax supporting documents; act as the tax process owner from a tax perspective.
- Review group transfer pricing policies and calculations to ensure adherence to the arm’s length principle, and confirm documentation and filings are complete and timely.
- Ensure correct tax treatment under double tax treaties for cross-border payments, including applicable withholding tax rates, tax residence certificates, and supporting documentation.
- Calculate and control thin capitalization and interest limitation (earnings stripping) rules across the group, assessing the impact on the deductibility of financing costs.
- Develop tax projections to estimate the tax impact of the business plan for budgeting and decision-making.
- Support tax strategy for new products and market expansion; drive tax planning and compliance projects in partnership with Legal, Finance, and Growth teams.
Requirements
- Bachelor’s degree in Accounting, Law, Economics, Business Administration, or a related field; specialization in taxation is a plus.
- 5+ years of tax experience, ideally combining Big 4 and multinational experience.
- Knowledge of transfer pricing and tax compliance obligations (hands-on experience across every topic above is not required).
- Interest in and ability to work in a multi-jurisdictional environment with different tax systems, languages, and cultures.
- Advanced English skills (written and spoken).
- Strong organization and attention to detail; able to manage multiple deadlines and tax obligations across different countries.
- Proactive approach with ownership mindset; ability to anticipate risks and communicate clearly with stakeholders.
- Strong analytical skills and advanced Excel; comfortable working with accounting data and ERP systems (NetSuite is a plus).
Preferred Qualifications
Compensation & Benefits
- Not specified in the provided description.
Location
- São Paulo, Santiago, Buenos Aires or Bogotá.