Record to Report Tax Senior Analyst

hace 1 semana

Munro, Argentina Air Liquide A tiempo completo

**How will you CONTRIBUTE and GROW?**:
**Sales Tax / VAT**:

- Comply with company processes, procedures and values.
- Contribute to the achievement of area metrics
- Direct and Indirect Tax Compliance Management ensuring the timely submission and payment with mínimal supervision..
- Determination and calculation of Value Added Tax and Gross Income Tax.
- Determination and calculation of tax returns for tax collection regimes (national and provincial withholdings and taxes).
- Assist in the preparation, provisions, and filing of income tax returns.
- Reconciliation of tax accounting accounts.
- Remain informed of updates to Argentine tax legislation and regulations.
- Act as a key point of contact, coordinating data provision, training, and addressing inquiries.
- Assist the tax team with accounting and tax audits, as well as audits and inspections of tax authorities.
- Propose and recommend improvements to systems and processes related to tax compliance, leveraging technology, automation, and standardization.
- Extract Sales Tax / VAT related data from ERP
- Reconcile tax balances with AR and AP subledgers
- Reconcile declaration data with other tax submission
- Fill in Sales Tax / VAT return
- Submit Sales Tax / VAT return to tax Authorities
- Assist with controls from tax Authorities or external auditorsReview Withholding tax payments

Corporate Income Tax:

- Extract data from ERP
- Prepare corporate income tax documentation pack
- Collect documents and analysis requested by tax audit or external auditors
- Review Withholding tax payments
- Assist with the preparation of the annual Transfer price analysis
- Assist with the preparation of other fillings requested by authorities such as Foreign Companies

Filling, Intercompany transactions, etc

Tax Accounting:

- Support the accounting team in terms of tax determination as well as tax projections (effective

income rate)
- Prepare the deferred income tax calculation

- Required Qualifications And Competencies

Required Qualifications And Competencies

**__________**:
**Are you a MATCH?**:
Bachelor’s degree in Accounting or Tax required desirable.Also students in 5th year, majoring in Public Accounting.

Experience/Certifications
- 4+ years tax experience,
- Oracle experience preferred
- Overtime is required occasionally
- Experience in shared service center preferred
- Experience in multinational company desirable

Language Requirements
- English: Advanced proficiency required [B2/C1]
- Spanish mandatory

Knowledge and Skills
- Ability to multitask and prioritize assignments
- Attention to detail
- Results oriented, self-starter with the ability to manage conflicting priorities under tight deadlines
- Digital mindset for systems automation and connectivity
- Continuous improvement mindset for process improvements

**Our Differences make our Performance**

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

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