US Tax Senior Expert

hace 1 semana


San Francisco, Heredia, Costa Rica Bayer A tiempo completo

As a Tax Senior Associate at Bayer, you will be part of our dynamic Enabling Functions team in Costa Rica. We are looking for a highly motivated and experienced professional to join our US tax compliance team.

Key Responsibilities
  • Assist in data collection, consolidation, and analysis for tax return preparations.
  • Review transaction data to ensure proper tax compliance according to tax laws.
  • Monitor, reconcile, and clear tax accounts, handling basic inquiries from tax authorities.
  • Propose process improvement activities to enhance tax compliance efficiency.
  • Collaborate with team members and process experts to develop action plans for executing these activities.
  • Ensure timely submission of reports and initiate amendment processes as needed to correct previous filings.
  • Handle tax queries from AP, IC, and Local departments, including request monitoring.
  • Support change management initiatives and contribute to improving tax processes and implementing innovation and standardization.
  • Participate in requirements gathering from tax authorities and document processes for knowledge management.

Requirements and Qualifications:

  • Bachelor's degree in Finance, Accounting, Law, or Tax.
  • At least 3 years of experience in tax covering tax compliance for US tax jurisdictions.
  • Intermediate English language skills in spoken and written communication.
  • Knowledge of relevant tax areas, such as Sales and Use, 1042, Property Tax, etc.
  • ERP knowledge, preferably SAP.
  • Data analysis skills, proficiency in Excel, Pivot tables, LOOKUP functions, and experience with Macros would be advantageous.
  • Familiarity with tax software tools like Vertex, Avalara, OneSource, SOVOS, DMA, and 1099PRO.
  • Understanding of researching tax laws, regulations, rulings, etc.
  • Ability to collaborate effectively with others, work under pressure, and adapt to a changing environment.
  • Critical thinking, good communication skills, and intermediate PowerPoint skills.
  • Capacity to manage multiple stakeholders and demonstrate a resolutive, independent, and decision-making mindset.
  • Strong interpersonal and communication skills, analytical, proactive, and persistent follow-up abilities.

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