Sunrise Systems, Inc.
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Overview
The Senior Tax Specialist will play a pivotal role within our Latin America team. We are looking for a seasoned professional to oversee tax compliance and reporting for the region, encompassing transfer pricing documentation, intercompany transaction analysis, and tax provision support. This position requires ensuring accurate applications of tax treaties and withholding tax, while maintaining robust e-invoicing and tax compliance processes. Base pay range $88,200.00/yr - $88,600.00/yr Direct message the job poster from Sunrise Systems, Inc. Responsibilities
Transfer Pricing and Tax Documentation: Prepare and maintain comprehensive documentation for transfer pricing reports in alignment with local and international standards. Transfer Pricing and Tax Documentation: Conduct analysis and prepare schedules for permanent and temporary items to ensure accurate reporting. Transfer Pricing and Tax Documentation: Prepare documentation to support the analysis of profitability templates and defense file to sustain positions. Intercompany Transactions: Prepare detailed schedules and perform analysis of intercompany transactions, ensuring compliance with tax regulations and company policies. Withholding Tax and Tax Treaty Compliance: Execute and oversee controls to verify the correct application of tax treaties and withholding tax on foreign suppliers. Withholding Tax and Tax Treaty Compliance: Ensure all applicable deductions comply with local and international tax laws. Tax Provision and Reporting: Support the preparation of ASC 740 tax provisions for Latin American jurisdictions, ensuring precise and timely submissions. Tax Provision and Reporting: Prepare monthly and quarterly journal entries for tax payments, statutory tax provisions, and manage tax balance tracking accurately. Tax Provision and Reporting: Supervise monthly e-invoicing controls to ensure compliance and accuracy. Forecasting and Cash Flow: Support the forecast preparation to determine tax payments annual estimations. Forecasting and Cash Flow: Prepare and supervise tax cost center spending, PO utilization for LATAM Region. SharePoint Management and Coordination: Supervise access to SharePoint, ensuring tax compliance information is kept up-to-date and properly uploaded. SharePoint Management and Coordination: Coordinate with internal and external teams to gather and disseminate relevant tax compliance documentation. SharePoint Management and Coordination: Identify opportunities for process improvements in tax compliance and reporting. SharePoint Management and Coordination: Stay informed on evolving tax laws, treaties, and regulations impacting Client, applying this knowledge to compliance efforts. Education and Qualifications
Education: Bachelor\'s degree in accounting; postgraduate degree is preferred. Experience: Minimum of 6 years of relevant experience in accounting or tax, within a corporation or firm environment. Technical Knowledge: Proficient understanding of transfer pricing regulations and tax treaty applications; experience with ASC 740 tax provisions; proficiency in preparing and managing journal entries and statutory tax provisions. Language Skills: Fluency in English and Spanish is highly desirable. Technology: Proficiency in MS Excel, SAP, OneSource Tax stream and tax research tools. Familiarity with SharePoint and Alteryx is a plus. Communication, Attention to Detail, Problem-Solving, Proactive Approach, Collaboration, Organized: Strong verbal and written communication skills; meticulous and compliant tax records; ability to resolve complex tax challenges; initiative in process improvements; ability to work with diverse teams and manage multiple priorities. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance, Accounting/Auditing, and Analyst Industries
Pharmaceutical Manufacturing Banking Biotechnology Research Referrals increase your chances of interviewing at Sunrise Systems, Inc. by 2x We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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The Senior Tax Specialist will play a pivotal role within our Latin America team. We are looking for a seasoned professional to oversee tax compliance and reporting for the region, encompassing transfer pricing documentation, intercompany transaction analysis, and tax provision support. This position requires ensuring accurate applications of tax treaties and withholding tax, while maintaining robust e-invoicing and tax compliance processes. Base pay range $88,200.00/yr - $88,600.00/yr Direct message the job poster from Sunrise Systems, Inc. Responsibilities
Transfer Pricing and Tax Documentation: Prepare and maintain comprehensive documentation for transfer pricing reports in alignment with local and international standards. Transfer Pricing and Tax Documentation: Conduct analysis and prepare schedules for permanent and temporary items to ensure accurate reporting. Transfer Pricing and Tax Documentation: Prepare documentation to support the analysis of profitability templates and defense file to sustain positions. Intercompany Transactions: Prepare detailed schedules and perform analysis of intercompany transactions, ensuring compliance with tax regulations and company policies. Withholding Tax and Tax Treaty Compliance: Execute and oversee controls to verify the correct application of tax treaties and withholding tax on foreign suppliers. Withholding Tax and Tax Treaty Compliance: Ensure all applicable deductions comply with local and international tax laws. Tax Provision and Reporting: Support the preparation of ASC 740 tax provisions for Latin American jurisdictions, ensuring precise and timely submissions. Tax Provision and Reporting: Prepare monthly and quarterly journal entries for tax payments, statutory tax provisions, and manage tax balance tracking accurately. Tax Provision and Reporting: Supervise monthly e-invoicing controls to ensure compliance and accuracy. Forecasting and Cash Flow: Support the forecast preparation to determine tax payments annual estimations. Forecasting and Cash Flow: Prepare and supervise tax cost center spending, PO utilization for LATAM Region. SharePoint Management and Coordination: Supervise access to SharePoint, ensuring tax compliance information is kept up-to-date and properly uploaded. SharePoint Management and Coordination: Coordinate with internal and external teams to gather and disseminate relevant tax compliance documentation. SharePoint Management and Coordination: Identify opportunities for process improvements in tax compliance and reporting. SharePoint Management and Coordination: Stay informed on evolving tax laws, treaties, and regulations impacting Client, applying this knowledge to compliance efforts. Education and Qualifications
Education: Bachelor\'s degree in accounting; postgraduate degree is preferred. Experience: Minimum of 6 years of relevant experience in accounting or tax, within a corporation or firm environment. Technical Knowledge: Proficient understanding of transfer pricing regulations and tax treaty applications; experience with ASC 740 tax provisions; proficiency in preparing and managing journal entries and statutory tax provisions. Language Skills: Fluency in English and Spanish is highly desirable. Technology: Proficiency in MS Excel, SAP, OneSource Tax stream and tax research tools. Familiarity with SharePoint and Alteryx is a plus. Communication, Attention to Detail, Problem-Solving, Proactive Approach, Collaboration, Organized: Strong verbal and written communication skills; meticulous and compliant tax records; ability to resolve complex tax challenges; initiative in process improvements; ability to work with diverse teams and manage multiple priorities. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance, Accounting/Auditing, and Analyst Industries
Pharmaceutical Manufacturing Banking Biotechnology Research Referrals increase your chances of interviewing at Sunrise Systems, Inc. by 2x We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr