Description
Position Summary:
We are seeking an Accounting professional with tax experience to ensure proper application of tax regulations, coordinate across various departments, and propose improvements.
Key Responsibilities:
1. Ensure proper application of tax regulations and avoid contingencies
2. Handle internal and external tax audits
3. Tax planning to optimize the Effective Income Tax Rate
We are BNP PARIBAS CARDIF, a multinational company dedicated to marketing products through third parties, enabling us to maintain close partnerships with them, jointly designing products and services tailored to our insureds’ needs.
Insurance for an evolving world
Join our team!
We believe in and actively promote diversity in its broadest sense — gender expression and identity, sexual orientation, age, experience, nationality, ethnicity, language, education, religion, abilities, and work styles — and we value diverse perspectives because we believe they are key to innovation and to fostering a workplace built on trust and respect for all our employees. We believe in equal opportunity for everyone and in continuously challenging ourselves to achieve the best results as one unified team.
Position Objective: Ensure proper application of regulations governing the Company’s tax obligations to avoid contingencies, coordinating with various departments.
Responsibilities:
* Review and determine monthly and annual taxes (Determination and Informational Tax Returns) required by the National Superintendence of Tax Administration (SUNAT).
* Prepare and submit information to our external provider for preparation of the Transfer Pricing Study, as required by law.
* Handle and coordinate internal or external tax audits (tax inspection processes).
* Prepare and determine monthly Current and Deferred Income Tax for regulatory financial statements (EEFF).
* Prepare tax refund requests submitted to SUNAT.
* Timely inform and train various Company departments regarding tax obligations and regulatory changes.
* Coordinate with Tax Advisors on applications, scope, and modifications of taxes affecting the Company.
* Respond to queries from other departments regarding tax procedures within the incumbent’s area of responsibility.
* Supervise printing of current tax ledgers in accordance with regulations, as well as timely submission of electronic ledgers.
* Supervise proper recording and control of fixed and intangible assets, including accounting and tax depreciation and amortization — both accrued and projected.
* Propose internal regulations and directives within the incumbent’s area of responsibility.
* Validate that costs and expenses incurred by the Company have formal and substantive tax support.
* Enter various accounting entries into the system related to accounts under the incumbent’s ownership.
* Conduct tax planning to optimize the Effective Income Tax Rate and associated cash flows.
Requirements:
* Bachelor’s degree in Accounting
* Postgraduate degree/Specialization in Taxation/Taxes
* Experience in taxation
* Knowledge of tax topics/tax planning
* Advanced Excel
* Intermediate English proficiency
* Knowledge of the financial sector