Indirect Tax VAT Specialist

hace 3 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

Job Title: Indirect Tax VAT Specialist

Job Summary: We are seeking a highly skilled Indirect Tax VAT Specialist to join our team at 3M. The successful candidate will be responsible for VAT compliance E2E process, data reconciliation, VAT Return and Ancillary Reports Preparation, VAT Review, VAT Due Paid/Refunded, VAT Accounting and audit support for LATAM countries.

Key Responsibilities:

  • Perform VAT Compliance process steps and analyze general ledger, purchase orders, vouchers, tax returns, sourcing information or other data for appropriate tax technical treatment, timely and accurate reporting.
  • Support VAT non-Compliance resolution within various work groups and deployed countries.
  • Collaborate with teams and various work groups (Tax, RTR, STP, MDM, OTC, CRM, MTO, FTS, LEX, HTR) to resolve Tier 2 level issues.
  • Compliance to statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations through controls mindset.
  • Participate/lead projects related to 3M's Business Transformation priorities (i.e., Polaris SAP deployment, Robotics & Process Automation (RPA), process standardization and various Lean Six Sigma (LSS) initiatives).

Requirements:

  • Education: Degree in Finance/Accounting (BA or equivalent). Course content to include direct/indirect tax.
  • Experience: Minimum of 3-4 years relevant working experience in a Tax function.
  • Technical knowledge and experience: Working knowledge of theories/concepts and practices of Indirect Tax, particularly VAT.
  • Language skills: Fluent in English; additional language skills preferred.


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