Manager, Latin America Tax Operations Job at TSR Consulting Services, Inc., Tampa, FL

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  • TSR Consulting Services, Inc.
  • Tampa, FL

Job Description

Position: Manager of Tax Operations

Location: Tampa, Florida

Hybrid Schedule

*Relocation Assistance Provided

The position will report to the Senior Tax Manager for LATAM and collaborate with our foreign finance group across Latin America. This role is responsible for preparing the tax returns and coordinating other tasks related to the tax department with external partners.

Roles & Responsibilities:

• Preparation and timely filing of all federal, state, and local tax returns for the multiple foreign jurisdictions.

• Responsible for tax accounting routines, this includes journal entries and ending balances tied to the returns.

• Preparation of quarterly and annual income tax provisions using one source for foreign entities.

• Responsible for VAT and withholding determination.

• Coordinate and support the determination of the annual tax returns.

• Collaborate and coordinate with external partners on documenting tax positions and responding to tax inquiries.

• Prepare and document intercompany transactions to ensure compliance with domestic tax rules.

• Prepare documentation for the transfer pricing report, CbC, and Master File for Latin American jurisdictions.

• Collaborate on profitability analysis and prepare documentation that adheres to local legislation.

• Proactively seeks to streamline compliance process and create efficiencies through automation.

• Identifies potential tax compliance opportunities, perform research, and make recommendations to prevent and resolve tax issues.

• Learn the organization’s business and culture and contribute to problem resolution when issues identified.

• Collaborate on technology implementation initiatives aimed at improving efficiency in tax compliance routines.

• Build a strong network across global tax, finance, customs, treasury and legal.

• Stay current with changes in tax laws that could impact the Company’s operations.

Required Knowledge/Skills

• Bachelor’s degree in accounting, Tax, Finance, or a related field.

• Minimum of 7 years of experience in public accounting and/or a multinational company, with experience working in Latin America.

• knowledge of OneSource Tax Provision (TaxStream), Microsoft office, advanced Excel and SAP.

• Proficiency in English and Spanish, both spoken and written.

• Technical skills in accounting and tax returns preparation.

• Ability to handle multiple tasks simultaneously and comfortable with a dynamic work environment.

• Team player with strong collaborative skills, confident in communicating with others and can work with minimal supervision.

• Excellent analytical and problem-solving skills.

• Detail-oriented.

• Highly proactive and self-learner.

• Ability to navigate the complexities of cross-border and/or diverse teams and engagements.

• Familiarity with robotics and Alteryx will be a plus.

JOB ID: 81911

Job Tags

Local area, Relocation package,

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