Record to Report Tax Senior Analyst

Record to Report Tax Senior Analyst page is loaded## Record to Report Tax Senior Analystlocations: Argentina, Munrotime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 4, 2026 (29 days left to apply)job requisition id: R 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 paymentsCorporate 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 CompetenciesRequired Qualifications And Competencies## \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_## ● 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.A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.****Discover what your professional journey at Air Liquide could be** ******We want to ensure a safe experience for everyone interested in joining Air Liquide. Please be aware of fraudulent job offers that are circulating, falsely using the Air Liquide name and brand. These scams often involve individuals or organizations impersonating Air Liquide recruiters or employees through fake emails, social media, and websites. They may attempt to request personal information or, critically, ask for payment for various reasons like application fees, training, or visa processing. **Please be advised that Air Liquide and our authorized recruitment partners will never ask you for money at any stage of the recruitment process.**You may verify job postings through our official global at any time. If you receive a suspicious job offer or request for payment/sensitive data, we strongly advise that you do not respond or click on any links. We encourage you to verify the source carefully and only interact through our official channels. We appreciate your interest in Air Liquide and are committed to combating these fraudulent activities to protect job seekers. 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