TAX ACCOUNTING ANALYST

Description

Position Summary: We are seeking a licensed Public Accountant to manage accounting and tax information, prepare tax returns and financial statements, and respond to SUNAT requirements. Key Highlights: 1. StarSoft expertise and SIRE experience 2. Experience in SUNAT audits and non-resident transactions 3. Preparation of the Annual Income Tax Return Requirements: * Licensed and currently registered Public Accountant (verifiable). * Proven operational and analytical proficiency in the **StarSoft** accounting system. * Experience generating, reviewing, and validating accounting information from StarSoft for registration in SIRE, ensuring compliance with electronic tax obligations. * Minimum three (03\) years of experience in accounting analysis, account reconciliation, and preparation of monthly tax returns (PDT and/or current forms). * Solid knowledge of current accounting and tax regulations. * Experience preparing financial statements and their supporting annexes. * Experience responding to requests, audits, and verification procedures before SUNAT. * Experience handling transactions with **non-residents**, including withholding determination and tax treatment in accordance with current regulations. * Experience preparing and filing the **Annual Corporate Income Tax Return**, including analysis of accounting-tax differences. * Intermediate or advanced proficiency in Microsoft Excel. Responsibilities: * Manage accounting and tax information for assigned client portfolios, ensuring accurate recording, analysis, and compliance with applicable regulations. * Prepare and file monthly tax returns, including IGV, Income Tax, withholdings, perceptions, and other applicable obligations under the relevant regime, as well as the **Non-Resident Transaction Return (PDT 617 or other current forms)**. * Ensure correct calculation, settlement, and payment of taxes, minimizing tax risks and fiscal contingencies. * Prepare and analyze financial statements and their supporting annexes, ensuring accounting and tax consistency. * Guarantee timely delivery of financial, tax, and management reports requested by clients and/or management. * Support internal and external audits, as well as SUNAT requests, audits, and verification procedures. * Analyze accounting accounts and identify inconsistencies, proposing and implementing corrective actions to improve accounting and tax processes. Salary: S/.2,000\.00 \- S/.2,500\.00 per month Workplace: On-site employment