Senior Tax Analyst
Caterpillar
- Santa Catarina, N.L.
- Permanente
- Tiempo completo
- Preparing and performing critical analysis on LATAM region indirect tax issue, utilizing tax technical rules to business environment.
- Monitoring indirect tax developments (including on digital front) across the LATAM region, and analyzing impact of such changes on business operations.
- Collaborating with business partners across the LATAM region to provide indirect tax advice for facilitating business needs, including greenfield expansion.
- Guiding stakeholders for disclosure of critical Indirect tax issues for statutory reporting across LATAM region, such as indirect tax returns, Transfer Pricing studies, Annual Financial statements.
- Supporting audits/litigations across the LATAM region, including supervising submissions made to the tax offices such as workpapers and calculations.
- Supporting technology implementation and upgradations, process efficiencies, from an indirect tax perspective.
- Evaluates and makes contributions to best practices.
- Processes large quantities of detailed information with high levels of accuracy.
- Productively balances speed and accuracy.
- Implements a variety of cross-checking approaches and mechanisms.
- Demonstrates expertise in quality assurance tools, techniques, and standards.
- Employs techniques for motivating employees to meet or exceed accuracy goals.
- Delivers helpful feedback that focuses on behaviors without offending the recipient.
- Listens to feedback without defensiveness and uses it for own communication effectiveness.
- Makes oral presentations and writes reports needed for own work.
- Avoids technical jargon when inappropriate.
- Looks for and considers non-verbal cues from individuals and groups.
- Identifies and documents specific problems and resolution alternatives.
- Examines a specific problem and understands the perspective of each involved stakeholder.
- Develops alternative techniques for assessing accuracy and relevance of information.
- Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
- Uses fact-finding techniques and diagnostic tools to identify problems.
- Selects key business and technical contacts in the event of a production problem.
- Works with a specific financial or accounting system and sub-systems.
- Implements data flows between financial and accounting systems.
- Utilizes operating requirements for the financial environment.
- Coordinates major system interfaces and criticalities.
- Collects and prepares documentation for tax filing or tax defense activities.
- Works with applying tax law to a specific industry or line of business.
- Interprets and explains all locally relevant tax laws.
- Documents government regulations that deal with organizational taxes.
- Follows tax accounting practices and explains the rationale behind these practices.
- Documents practices, standards and procedures for maintaining and reporting tax information.
- Interprets and explains key tax-related documents and reports.
- Utilizes basic tools to identify and gather the information necessary for preparing a tax return.
- Participates in maintaining tax-related records for a specific area of the business.
- Resolves common tax-related errors and problems.
- Explains the impact of taxation on the organization's bottom line.
- Prepares basic tax forms for filing.
- Assists in analyzing tax liability in at least one area of the business.
- Follows current general tax regulations as they pertain to own industry.
- Clarifies the rationale behind specific tax rates and regulations.
- Researches and evaluates materials that are related to a research topic, under the guidance of a supervisor.
- Reports on validity, relevance and accuracy issues.
- Implements basic research analysis methods and techniques.
- Uses published information to support new research.
- Adheres to an organization's research analysis standards
- CPA or an equivalent University Masters Degree, preferably in tax/accounting
- 7-10 years of tax experience, preferably with Big 4 consulting organizations
- Fluent English
- Must demonstrate initiative, leadership, good judgment and superior communication skills
- Strong analytical, problem solving, and interpersonal skills