Fiscal Analyst Senior

Detalles de la oferta

The Lubrizol Corporation, a Berkshire Hathaway company, is a market-driven global company serving customers in more than 100 countries. We own and operate manufacturing facilities in 17 countries, as well as sales and technical offices around the world. Through our global sales and manufacturing networks, we are able to deliver the products and services our customers need, where and when they need them.At Lubrizol, our mission is straightforward: We improve lives as an essential partner in our customers' success, delivering efficiency, reliability, or wellness to their end users.**SR. ANALYST DIRECT TAXES****Responsibilities**:- Ensure the correct and timely presentation of the Declarations of Provisional Income Tax and VAT payments on a monthly and annual basis. As well as withholdings monthly.- Responsible for the correct registration of ISR, Deferred ISR, ESPS and Deferred ESPS provisions at the end of the month.- Prepare and submit information returns (DIM) and electronic accounting.- Address the fiscal requirements derived from SAT´s home visits, internal and external audits, and other requirements that may be requested. As well as follow up on requests that arrive through the tax mailbox and any tax review matter.- Review and maintain current access codes to the SAT portal (E-Signature and Digital Seal Certificate).- Review and approve the tax opinion and the transfer pricing study. Including deliver information and continuous communication with the external advisors.- Responsible for the work papers for Income Tax (Tax Accounting Reconciliation), Annual PTU, Deferred Income Tax, Deferred PTU under the applicable regulations.- Recommend, review, and actively participate in any project and/or proposals to automate and streamline the tax determination and recognition processes.- Interpret and communicate the new tax reforms/changes.**Education / Skills**- Bachelor: Accounting degree (Taxes)- Analytical and problem-solving skills (required)- Result Orientated (required)- Technical experience: + 5 years in taxes / Finance / External Audit (preferred)- SAP knowledge (required)- English-language skills (advanced)While headquartered in the United States, Lubrizol is truly a global specialty chemical company. We have a major presence in five global regions and do business in more than 100 countries. Our corporate culture ensures that Lubrizol is one company throughout the world, but you will find each region is a unique place to work, live and play.- Lubrizol is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, race, color, national origin, citizenship, age, religion, marital status, military service, sexual orientation, genetic information, gender identity, or any other characteristic or trait protected by federal, state, or local law._**Área de trabajo**:Accounting, ERP, SAP, Finance, Technology


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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