Tax Compliance Analyst / SAP B1

Description

Job Summary: Responsible for ensuring timely compliance with tax and sectoral obligations, minimizing tax risks and guaranteeing adherence to current regulations. Key Highlights: 1. Manage compliance with tax and sectoral obligations 2. Identify opportunities for improvement in tax processes and internal control 3. Develop a career within a continuously growing corporate group **What will be your main challenge?** You will be responsible for ensuring timely compliance with the corporate group’s tax and sectoral obligations, minimizing tax risks and ensuring adherence to current regulations before SUNAT, MINEM, and other regulatory entities. **Main Responsibilities** * Review and file monthly and annual sworn statements (IGV, Income Tax, ITAN, Withholdings), ensuring accurate calculation and submission. * Manage compliance with sectoral obligations, including ESTAMIN, DAC, and control of Chemical Inputs and Fiscalized Goods (IQBF). * Validate consistency of Electronic Books (SIRE/SLE\-PLE) prior to submission to SUNAT. * Monitor and document transactions between related parties, complying with Transfer Pricing regulations. * Respond to tax inquiries, audits, and inspections by preparing technically sound and well-substantiated responses. * Identify opportunities for improvement in tax compliance and internal control processes. **Requirements** * Degree or Bachelor’s degree in Accounting. * Specialization or diploma in National Taxation (mandatory). * Minimum 3–4 years of experience as a Tax Analyst, Tax Specialist, or similar position. * Experience managing tax obligations for PRICO companies. * Experience in industrial, mining, or trading companies (desirable). **Technical Knowledge** * Monthly and annual declarations (IGV, Income Tax, ITAN, Withholdings). * PDT 621, PDT 626, and Annual Income Tax Sworn Statement. * Proficiency in SIRE and/or SLE\-PLE. * ESTAMIN and DAC filings before MINEM. * IQBF management before SUNAT. * Experience with SAP Business One or similar ERP. * Intermediate or advanced Excel skills (pivot tables, functions, and data validation). **What do we offer?** * Formal employment with all statutory benefits. * Gross monthly salary of S/. 3,500. * Working hours: Monday to Friday, 8:30 a.m. to 7:00 p.m. * Excellent opportunity to develop a career within a continuously growing corporate group operating in the industrial and mining sectors. ***Apply now and join a team committed to excellence, compliance, and continuous improvement!*** Salary: S/.3,500\.00 per month Workplace: On-site employment