Tax Sr Analyst
CR, Asuncion De Belen
hace 3 días

Job Description :

M is seeking a Tax Sr Analyst for the Finance Global Service Center. This position will be located in Belen, Heredia as part of our Global Service Center in Costa Rica.

If you are looking for a career in an open, creative, passionate environment and would like to participate in creating something new - apply today!

Primary Responsibilities include but are not limited to the following :

  • Analyze discrepancies between SAP and OneSource (OTD) tax calculation relative to various data elements (i.e., Ship to, tax authority, UNSPSC, customer exemption certificate, general ledger accounts, etc.
  • per validation against source documents (i.e., invoices, proof of delivery, etc).

  • Prepares data analytics for reporting to Global Indirect Tax organization, interdependent processes and other relevant decision-
  • makers when requested.

  • Collaborates with teams and various work groups (IT Tax, RTR, STP, MDM, LEX, HTR) to resolve Tier 1 level issues in coming up with permanent fixes to resolve the root cause of the errors encountered, which can be in the form of ITSM ticket, change request (CR) or WRICEF (Workflow, Report, Interface, Enhancement or Form) in SAP and or BI / BW.
  • Have a Customer First mindset that exudes operational excellence to achieve Key Result Areas (KRAs) targets.
  • Compliance to statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations through controls mindset.
  • Participates / leads projects related to 3M’s Business Transformation priorities (i.e., Polaris SAP deployment, Robotics & Process Automation (RPA), process standardization and various Lean Six Sigma (LSS) initiatives).
  • Flexibility to engage in ad-hoc activities (i.e., internal / external audit, tax audit, etc) when needed.
  • Qualifications

    I. Education and Experience

    Minimum of 1 year relevant working experience in any finance function, preferably Tax, Accounts Payable or Intercompany.

    Fluent in English is a must (Written and Oral)

    Experience in shared service center / captive BPO and / or accounting / audit / consultancy firm is an advantage.

    Bachelor level university / college degree or higher in Tax or Accounting is preferred.

    Applicable professional certification (i.e., CPA) is preferred.

    Project management / ERP deployment experience is a plus.

    II. Knowledge

    Basic knowledge of theories / concepts and practices of Indirect Tax, particularly Canadian and U.S authorities.

    Develops knowledge of tax related master data including material master, vendor master, and financial master data.

    Develops knowledge of assigned area of responsibility and 3M / multi-national company (MNC) structure, organization, and business.

    Develops knowledge of ALM QC testing application and 3M testing procedures.

    Basic knowledge in SAP, HANA, Business Intelligence (BI) / Business Warehouse (BW) and other connected applications OneSource (Sabrix), Ariba, LCR Dixon, etc is an advantage.

    Knowledge in Microsoft Office, Alteryx and other data analytics and collaboration tools.

    Ability to communicate in written and spoken English.

    III. Freedom to Act

    Follows a variety of generally defined procedures under general guidance within disciplines of Indirect tax.

    Works independently, although the scope for discretion is limited and the output is reviewed periodically while in progress.

    The work priorities are defined with the manager / supervisor.

    Assist team with work priorities

    IV. People Management

    Uses theories and practices of Indirect Tax to provide guidance and / or training to lower level coworkers within the same or job related work group on moderately complex duties.

    V. Analytical and Problem Solving Skills

    Handles inquiries of complex scope and complexity.

    Uses basic analytical skills to interpret information, examine variables, draw conclusions, and assess alternative methods.

    Most complex problem solving may require the use of increased judgment to handle some variations in conditions of operations, making decisions based on selecting from alternative courses of action using greater adaptation to circumstances when necessary.

    VI. Business Impact And Specific Working Tasks

    Decisions or actions may impact the operational effectiveness of work operations, schedules or performance goals.

    Work tasks typically encompass concepts within one or more disciplines / practices.

    VII. Interaction

    Primary contacts are typically internal and on a professional, supervisory, or coworker level.

    Interaction is focused on answering routine questions directly related to Indirect Tax, as well as exchanging factual information with an audience knowledgeable in the subject area.

    Actively participates in relevant corporate programs / initiatives, complies with professional and quality standards, complies with corporate policies and procedures, and acts in a manner consistent with 3M’s / MNC’s values and ethical standards.

    Working at 3M

    3M is a global company which produces more than 55,000 products worldwide for home use, adhesives, abrasives, non-woven, fire protection, dental and orthodontics, electronic materials, medical and automotive care products.

    The company's brands partners Scotch - Brite®, Scotch®, Post - it® and Command™.

    3M has operations in more than 70 countries with laboratories in 36 countries. With 30,000 million dollars in sales, its 90,000 employees connect with customers around the world.

    Unleash your potential.

    Our success depends on the energy of our employees and the high quality of their leadership. Most of all it depends on their continuous improvement.

    Move forward.

    From sales to manufacturing to marketing to engineering, if you're committed to expanding your knowledge and gaining leading-

    edge skills, this is the place to do it. Professional development at 3M includes excellent training, continuing educational support, mentorship from smart, experienced people and more.

    Move up - or move in new directions.

    You'll find a strong promote-from-within culture here; it's an important aspect of our emphasis on learning and professional growth.

    You may also move between business units or even, potentially, to different locations around the world. That's one of the many advantages of our diverse business model and global reach.

    Be part of what’s next. Apply Now!

    If you are interested in this position please send your application in English via the 3M Jobs System.

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