Tax Compliance, Analyst III
Preparation and submission on time of Tax returns and informative.
Execute tax payment process on time eliminating penalties and contributing with the cash conversion cycle.
Ensure all accounting systems has the correct tax data to register invoices AP / AR accurately
Approve new vendor / customer creation related to tax data
Complete reporting requirements for multi-beneficiary government boroughs.
Prepare in a monthly bases Income tax provision
Provide guidance, instruction, mentoring, and leadership to different teams for purpose of achieving goals such payment on time, right first time, controls, and right compliance in front of authorities
Act as the first point of contact for staff on Tax reporting questions and to resolve technical issues.
Collaborate with teammates to continually assess processes and initiate ideas with management to identify, design, and implement process improvements for greater efficiency, effectiveness, and consistency amongst companies.
Be accountable for understanding information provided, including the ability to explain content / impact.
Research and monitor emerging tax issues and guidance.
Participate in the internal and external audit process.
Participate in other strategic accounting and business projects as they arise.
Work in projects that provide value add to the company as cash savings, standardization, time reduction, new process migration, etc.
Academic Level : Bachelor's degree in finance, accounting, internal control or related field along with experience preparing IVA, WHT, INCOME, Informative reports, compliance reports .
Experience : At least 3 years in Taxes, audit or internal control, experience on submitting returns for multiple LAO countries at least experience managing multiple tax returns at the same time
Knowledge of SAP (is a plus)
Global VISA and Relocation Specifications :
Main responsibilities of the role :
The first duty a tax compliance consists in performing and ensuring the accuracy of the different legal and tax requirements of the different K-
C s entities in the region, executing tax payments ($56M annually) and controlling the different favorable balances on the tax administration.
While examining this information, a tax compliance analyst can detect and correct tax problems at different levels of the company, such SSC, AR, and Logistics among others.
If a tax payment is determined inaccurate, K-C could suffer an important damage in both corporate reputation and economical (50% 200% of tax error).
Taxes within scope are : Corporate Income Tax, Value added Tax, Withholding Income Tax, Transfer Pricing Returns, Statistical and informative returns.