Regional Tax Director – LATAM

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🔥 36 minutos atrás

💃 América Latina – Remoto

⏰ Tempo Integral

🔴 Especialista

💰 Tributário

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SGS

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Descrição

• Support LATAM countries during and after tax inspections, including document review, responses to authorities, appeals, court cases, meetings, and negotiations • Support local tax compliance, including transfer pricing documentation and withholding tax • Review quarterly Form 18 tax reporting, including deferred tax, prior-year adjustments, tax losses, effective versus statutory tax rates, and tax risks by country • Manage local tax risks and provisioning for consolidated financial statements • Advise on tax, administrative, cross-border, permanent establishment, indirect taxation, VAT registration, tax residence certificates, treaty applications, exemptions, and tax rulings/APAs • Review tax due diligence in M&A and reorganizations, including tax clauses and indemnities in purchase and sale agreements • Identify tax planning, incentives, tax savings, credits, and exemptions • Support LATAM businesses with cross-border contracts, transactions, VAT, withholding tax, permanent establishment, alternative structures, and client tax discussions • Lead or support LATAM legal-entity reorganizations, valuations, tax rulings, legal-document review, investments, financing, capitalization, and entity formation or liquidation • Review tax audit risks, tax rates, tax reporting, deferred tax asset valuation allowances, forecasts, and HFM Form 18 calculations • Support acquisitions, divestments, legal-structure optimization, intercompany transactions, tax legislation reviews, and compliance changes • Support Finance Transformation by identifying process improvements • Support Advanced Pricing Agreements and mutual agreement procedures • Cooperate with Treasury, Finance, Group Control, Corporate Development, Legal, Internal Audit, local Finance, and regional controlling teams

🎯 Requisitos

• Master’s degree in Taxation, Accounting, Finance, or Law • Professional certifications (CPA, CTA, CFA, or equivalent) preferred • 10+ years in international taxation, with significant regional exposure (LATAM), ideally within a Big Four firm and multinational corporation • Proven record leading regional tax teams or projects, managing advisors, and influencing executive stakeholders • Deep knowledge of direct, indirect, and transfer pricing rules, including permanent establishment (PE), thin capitalization, withholding taxes, VAT/GST, and cross-border taxation • Strong command of IFRS/US GAAP tax reporting requirements, including deferred tax assets/liabilities, effective tax rate analysis, and valuation allowances • Experience with tax audit defense, dispute resolution, appeals, court cases, and management of provisions in systems like Blika • Expertise in tax due diligence, structuring, and integration, including tax clauses in S&P agreements and tax indemnities • Ability to identify incentives, optimize legal entity structures, apply for tax rulings/APAs, and design tax-efficient financing structures • Strong business English and Spanish • CV must be submitted in English

🏖️ Benefícios

• Employees can work remotely • Some international travel required