Tax Audit Assistant

Description

Job Summary: PwC is seeking a Tax Audit Assistant to support the preparation and review of monthly and annual tax filings, as well as the handling of tax audits. Key Highlights: 1. Assistance in preparation and review of monthly and annual tax filings 2. Participation in the preparation of electronic accounting books 3. Support in tax audit processes before SUNAT **Line of Service** Tax **Industry/Sector** Not Applicable **Specialism** General Tax Consulting **Management Level** Associate **Job Description & Summary** At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. Those in local taxes at PwC will focus on providing advice and guidance to clients on local tax matters. Your work will involve analysing and interpreting local tax laws and regulations, assisting businesses in complying with local tax requirements and optimising their local tax positions. Driven by curiosity, you will be a trusted and contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting different challenges and scopes. Each experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver high-quality work that creates value for our clients and success for our team. As you navigate the Firm, building your personal brand and opening doors to more opportunities. Examples of the skills, knowledge, and experiences needed to lead and add value at this level include, but are not limited to, the following: Apply a learning mindset and take responsibility for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Listen actively, ask questions to verify understanding, and express ideas clearly. Seek, reflect upon, act on, and provide feedback. Gather information from a variety of sources to analyse facts and discern patterns. Commit to understanding how the business works and develop commercial awareness. Learn and apply professional and technical standards (e.g., refer to PwC’s specific tax and audit guidance), the Firm’s Code of Conduct, and Independence requirements. Today we are a global network of professional services with over 300,000 people in 149 countries, helping clients create value, manage risk, and improve performance through specialised practices across various industries, via our audit, advisory, legal, and tax services. We are looking for exceptional talent to join our community of problem solvers and tackle important challenges together. **Tax Audit Assistant** **Responsibilities**: * Support the preparation or review of working papers for determining monthly taxes, including IGV (input and output VAT), advance payments of Income Tax, as well as withholding tax and IGV applicable to transactions with non-resident entities. * Support the review or preparation of the annual Income Tax determination, as well as identification of tax risks. * Participate in the preparation of electronic accounting books (purchases register, sales register, daily journal, perpetual inventory, inventories and balance sheets) on a monthly, quarterly, and annual basis. * Provide support in preparing documentation for responding to tax audit processes before SUNAT and internal audits. * Assist in preparing reports and deliverables. * Participate in initiatives to automate tax-related processes. **Requirements**: * Bachelor’s Degree in Accounting (mandatory) * Postgraduate Specialisation in IFRS or Taxation. * Minimum 2 years of tax experience. * Tax experience in monthly tax filing obligations (mandatory). * Experience in annual tax reviews and tax audit processes (at intermediate level). * Solid knowledge of annual Income Tax (IR), additions, deductions, IGV input and output VAT, non-resident IR, non-resident IGV, IGV withholdings, and electronic accounting books. * Knowledge of tax audit procedures. Knowledge of IFRS accounting standards. * Advanced Excel proficiency (mandatory). * Intermediate-to-advanced English proficiency (mandatory). * ERP system knowledge (desirable). * Power BI and/or Alteryx knowledge (desirable). *At PwC, we work in a diverse and inclusive environment where differences—regardless of race, nationality, age, disability, sexual orientation, gender identity or expression, etc.—are respected and valued, fostering equal opportunity for all.* **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** **Optional Skills** Accepting Feedback, Active Listening, Communication, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Local Taxes, Multistate Tax Compliance, Optimism, Partnership Tax, Payroll Tax Efficiency Reviews, Reverse Audits, Taxes, Tax Legislation, Tax Litigations, Tax Policy, Tax Provisions, Teamwork, Unclaimed Property Compliance (Finance Law), Well Being **Desired Languages** *(If blank, desired languages not specified)* **Travel Requirements** Not Specified **Available for Work Visa Sponsorship?** No **Government Clearance Required?** No **Job Posting End Date** September 21, 2026