LATAM Tax Lead
1 semana atrás
Job Title: LATAM Tax Lead
Job Summary:
We are seeking a highly skilled LATAM Tax Lead to join our team at Dynatrace. The successful candidate will be responsible for coordinating the yearly LATAM tax calculation for US-GAAP, assisting with quarterly tax calculations, and preparing monthly cash tax payments/refunds reporting.
Key Responsibilities:
- Coordinate the yearly LATAM tax calculation for US-GAAP
- Assist as needed with the quarterly LATAM tax calculation for US-GAAP
- Prepare the monthly cash tax payments/refunds reporting
- Prepare the quarterly FIN48 reporting
- Prepare the quarterly tax audit status reporting
Tax Planning:
- Monitor and develop tax planning opportunities across LATAM
- Manage tax planning projects across LATAM
- Manage withholding tax and other related taxes on intercompany remittances
Audits:
- Coordinate & manage tax audits, leading opening meetings, coordinate and monitor the timely answer to the queries, prepare comprehensive statements to queries of the various tax auditors
- Prepare and lead intermediate tax audit meetings and final tax audit meetings within LATAM
- Review final tax audit reports and prepare adjusted tax balance sheet for the years following tax audits and update fillings as appropriate.
Tax Compliance:
- Coordinate the preparation of corporation tax returns for all LATAM legal entities and ensure timely filings
- Correspond with all VAT, GST & corporation tax issues in the daily business
- Manage transfer pricing documentation and filings
- Assist and support VAT, GST or other compliance and provide regular updates to the team
Requirements:
- 6-10 years of experience at a Big 4 accounting firm and/or multinational company
- Degree qualified in Taxation, Commerce, Business and Accounting
- Fluent in English and Spanish
- Excellent working knowledge of LATAM VAT/GST & Corporation Tax at an individual country level
- Desire to maintain appropriate LATAM tax legislation knowledge and prepare management for all necessary impacts
- Demonstrated experience in managing a medium/Large organization's tax function and statutory compliance requirements
- Strong interpersonal and communication skills with demonstrated experience of working collaboratively and influencing across multiple stakeholder groups
- Self-starter with the ability to work with limited supervision
- Excellent customer service skills.
- MS Office to include Word, Excel, PowerPoint and Outlook at Advanced Level
- Good conceptual ability, communication, and interpersonal skills.
- Excellent analysis/problem solving skills
About Dynatrace:
- Dynatrace is a leader in unified observability and security
- We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance
- Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances
- The Dynatrace platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers modernize and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences
- Over 50% of the Fortune 100 companies are current customers of Dynatrace
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