Senior Indirect Tax Analyst

Encontrado en: Talent CR S2 - hace 3 semanas


Heredia, Costa Rica Workday, Inc. A tiempo completo

About the Role

Please apply with an English version of your CV. Thank you.

Essential Duties and Responsibilities:

Assist with sales tax compliance and coordinate with third party service provider to ensure accurate and timely filing of sales & use tax returns.

Responsible for property tax compliance liaising with internal accounting team and third party service provider to ensure accuracy and timely filing of property tax returns.

Responsible for sales tax registrations & business license filings.

Assist in preparing monthly account reconciliations for sales & use tax, property tax, and other non-income tax accounts to ensure accuracy.

Assist in sales tax research and analysis to support technical positions related to the company’s business transactions.

Assist in developing and complying with internal controls for US transactional tax functions and identify process improvement opportunities.

Provide data collection and research support as part of state and local tax audits.

Review and validation of tax exemption certificates.

Support foreign indirect tax compliance review.

Assist in M&A indirect tax integration.

Business partnering with cross functional groups within the company to understand the tax impact of business operations and ensure tax needs are identified, considered and communicated.

Work closely with Senior Indirect Tax Manager to ensure that proper controls and efficient processes are implemented.

Assist with special projects as needed.

Funciones y responsabilidades esenciales:

Asistir en el cumplimiento de los impuestos sobre las ventas y coordinarse con el proveedor de servicios externo para garantizar la presentación precisa y puntual de las declaraciones de impuestos sobre las ventas.

Responsable del cumplimiento del impuesto sobre bienes inmuebles, en contacto con el equipo interno de contabilidad y el proveedor de servicios externo para garantizar la precisión y puntualidad de las declaraciones del impuesto sobre bienes inmuebles.

Responsable de los registros del impuesto sobre las ventas y de las licencias comerciales.

Ayudar a preparar las conciliaciones contables mensuales de los impuestos sobre las ventas, los impuestos sobre bienes inmuebles y otras cuentas no relacionadas con los impuestos sobre la renta para garantizar su exactitud.

Asistir en la investigación y el análisis de los impuestos sobre las ventas para apoyar las posiciones técnicas relacionadas con las transacciones comerciales de la empresa.

Asistir en el desarrollo y cumplimiento de los controles internos para las funciones fiscales transaccionales en EE.UU. e identificar oportunidades de mejora de los procesos.

Recopilación de datos y apoyo a la investigación en el marco de auditorías fiscales estatales y locales. 

Revisión y validación de los certificados de exención fiscal

Apoyo a la revisión del cumplimiento de la fiscalidad indirecta extranjera.

Asistencia en la integración de la fiscalidad indirecta de las fusiones y adquisiciones

Colaboración con los grupos funcionales de la empresa para comprender el impacto fiscal de las operaciones comerciales y garantizar que se identifican, consideran y comunican las necesidades fiscales.

Trabajar en estrecha colaboración con el Director de Impuestos Indirectos para garantizar la aplicación de controles adecuados y procesos eficientes.

Ayudar en proyectos especiales cuando sea necesario.

About You

Basic Qualifications:

Bachelor’s degree in Accounting or in a related field.

5 plus years of multistate indirect tax corporate experience.

It is essential to be bilingual in Spanish and English.

Other Qualifications:

CPA preferred.

Foreign indirect tax experience is a plus.

Experience with IT system implementation projects related to transactional taxes is a plus.

Workday ERP and Avalara (or similar tax engine) experience a plus.

Strong tax research and data analytic skills.

Strong multitasking skills; organized and attentive to details.

Excellent communication and interpersonal skills to interact with all levels of an organization.

Proven track record to meet various deadlines associated with day-to-day responsibilities alongside special project-work.

Experience in high tech industry preferred.

Cualificaciones básicas:

Licenciatura en Contabilidad o en un campo relacionado.

Más de 5 años de experiencia en fiscalidad indirecta multiestatal para empresas.

Indispensable ser bilingüe en español e inglés.

Otras cualificaciones:

Se dará preferencia a contadores públicos certificados.

Se valorará la experiencia en fiscalidad indirecta extranjera.

Se valorará la experiencia en proyectos de implantación de sistemas informáticos relacionados con los impuestos sobre las transacciones.

Se valorará la experiencia en Workday ERP y Avalara (o algún motor fiscal similar).

Conocimientos sólidos de investigación fiscal y análisis de datos.

Gran capacidad multitarea; organizado y atento a los detalles.

Excelentes habilidades de comunicación e interpersonales para interactuar con todos los niveles de una organización.

Trayectoria probada en el cumplimiento de diversos plazos asociados a las responsabilidades cotidianas junto con el trabajo en proyectos especiales.

Preferiblemente experiencia en el sector de la alta tecnología.


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