Senior Tax Analyst

At G-P, our mission is to break down barriers to global business, enabling opportunities for everyone, everywhere. With remote-first and diverse teams all around the world, our people are the key to achieving this mission. That’s why we trust our Dream Team members with the flexibility and autonomy to do their best and most innovative work, encourage and support their personal growth and career development, and believe in recognition for a job well done.

The work you’ll be a part of here will have a positive impact on people and their work/life possibilities around the world. Our industry-leading SaaS-based Global Employment Platform™ enables our customers to expand and grow into 180+ countries, creating more opportunities for global success – without requiring entity or subsidiary setup. Beyond the power of our platform, we never forget that behind every hire is a human being. And that brings us to you.

Beyond a competitive compensation and benefits package, what we offer to all employees is the clear and simple promise of Opportunity Made Possible. Come expand your skills in new ways and experience the thrill of impacting the way the world works, today and in the future.

About the position:

We are looking for a Senior Tax Analyst to join an established tax team.  The Senior Tax Analyst will support the Senior Tax Manager in Mexico and Senior Indirect Tax Manager. This position is responsible for day-to-day tax operations, which include direct tax compliance, tax provisions and tax documentation for transfer pricing purposes for G-P in the LATAM region. ⠀

What you can expect to do:

• Assist with the attention and management of notifications sent by the tax authority in Mexico.
• Assist with face-to-face reviews with tax authorities.
• Assist with the tax address verifications in the G-P offices.
• Assist the Senior Indirect Tax Manager on various issues, queries and projects that arise in the LATAM region.
• Work closely with the external advisors for the recovery of VAT balances in favor in different activities such as: collection of invoices; tying of payments vs invoices; compilation, and review of contracts with the most important suppliers; among others.
• Assist with managing the international tax compliance workstream to ensure corporate income tax returns for the assigned entities in the LATAM region are prepared and filed timely and accurately.
• Assist with the calculation of the tax provision of the LATAM entities.
• Assist with preparing the US GAAP to Local GAAP differences for tax provisioning.
• Assist with the calculation and analysis of current tax provision and deferred tax and prepare post tax journals and adjustments for LATAM entities.
• Support the Company’s global transfer pricing initiative which includes but not limited to the master file, local files, Country-by-Country Reporting (CBCR) and CBCR Notifications.
• Work closely with the external service providers and the internal team members on different topics related to direct taxes, indirect taxes and different tax-related issues, such as the tax impact of variable compensation in some countries.
• Assist with the review of the profit sharing for some countries of the region.
• Actively develop general international tax technical expertise as well as special tax knowledge on the tax law changes in the LATAM region. Work with external tax advisors in developing and documenting issues related to the international income tax positions.
• Assist the Senior Tax Manager with local tax audits to ensure the timely and efficient resolution with minimal tax liability.
• Assist in responding to inquiries from business units and foreign entities.
• Work closely with the Senior Tax Manager to implement tax projects and planning initiatives.
• Stay up to date on changes to tax laws and regulations in LATAM and assess the impact on the company's tax position.

What we are looking for:

• Education: bachelor’s degree in finance, accounting, or related discipline.
• Accounting or tax qualification required.
• Experience: 3-5 years directly related experience. Indirect Tax experience is desirable but not essential. Desirable experience in OTP.
• Excellent verbal and written communication skills
• Excellent tax research and tax technical writing skills.
• Strong interpersonal skills with ability to work well on a cross functional team as well as operate effectively in a corporate culture.
• Other: strong communication, project management and organization skills required. Must be proficient in Microsoft Word, Excel, and PowerPoint.
• Candidates in Mexico City are required to assist with the local tax audits.

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