Record to Report Tax Senior Analyst

hace 7 días

Partido de Vicente López, Argentina Air Liquide A tiempo completo
How will you CONTRIBUTE and GROW?The Record to Report Tax Senior Analyst reports directly to the Record to Report Director. The Senior Tax Analyst is a crucial role responsible for ensuring accurate and timely tax compliance, covering direct and indirect taxes. This professional collaborates in the preparation of calculations and returns, reconciles tax accounts, and contributes to the organization's overall tax accounting, working independently on routine tasks and assisting the leader on complex matters. Given the high-risk and constantly changing nature of the Argentine tax environment, the senior analyst is expected to stay informed of tax developments, be proactive in identifying issues and supporting other departments, demonstrating a solid understanding of tax legislation, analytical skills, and solid command of tax applications.

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 minimal 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 auditors
  •  Review 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.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

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