Tax Calculation & Filing – Prepare annual income tax returns in accordance with country‑specific regulations, monthly and quarterly sales tax filings, and calculate deferred taxes with appropriate accounting treatment.
Maintain transfer pricing documentation and contribute to the overall tax plan for efficiency and compliance.
Tax Strategy & Reconciliation – Contribute to the implementation of tax planning strategies to minimize liabilities and ensure regulatory adherence.
Tax Payments & Foreign Trade Compliance – Calculate and file country‑specific tax payments (e.g., Brazil’s ICMS), manage customs payment processes and liaise with customs brokers for import/export regulations (e.g., Mexico’s PECE, Argentina’s Volante Electronico de Pago), and document supplier‑issued compliance documents.
Global Tax Support – Update tax master data for accuracy, stay current with regulatory changes, and address int...