Avp - Tax

Summary of position:

- Responsible for area relating to taxes reporting. Also being responsible for developing and maintaining accounting/taxes principles, practices and procedures to ensure accurate and timely financial/taxes statements.
- This position addresses tight deadlines and a multitude of accounting/taxes activities including:

- Calculation of corporate and third-party taxes;
- Taxes reporting to the regulators and Head Office.

Essential duties and responsibilities:

- Manage day-to-day taxes activities in accordance with the organization and regulator's accounting policies and procedures;
- Obtain and maintain a thorough understanding of the taxes reporting and taxes system structure;
- Ensure an accurate and timely monthly, quarterly and year end close;
- Ensure the timely tax reporting of all tax information;
- Direct and monitor the taxes impacts to ensure that the organization’s financial resources are managed in accordance with accounting and taxes principles and comply with all relevant regulations, laws and standards;
- Review all taxes reports and accounting statements to ensure they have been accurately prepared;
- Provide technical expertise and advice on tax issues to front office and operational areas to help them develop revenues;
- Select and manage ongoing relationships with vendors and external consultants and advisors to ensure the organization receives invoices according to the service;;
- Assist in development and implementation of new procedures and features to enhance the workflow of the department;
- Coordinate work relating to both internal and external audits in the periodic review of the company tax records;
- Provide support to Back Office in third party taxes from invoices;
- Calculate and collect the corporate taxes of the Bank and third parties.
- Provide reconciliation and analysis between Taxes System and General Ledger ensuring the Legacy system addressed the taxes from clients and invoices for payment/
- Disclosure the taxes notes for Financial Statements;
- Elaborate and submit the Federal and Municipal tax reporting, including income, sales payroll and other local taxes (DCTF, EFD, ECF, Siscoserv, DEREX etc);
- Elaborate and report in a monthly basis the tax report in USGAAP to Head Office;