SENIOR TAX ANALYST CI SR

Description

Job Summary: Accounting professional responsible for preparing and managing Income Tax and Workers' Profit-Sharing, ensuring the integrity of accounting and tax information. Key Responsibilities: 1. Determine and file monthly and annual taxes. 2. Lead tax efficiency initiatives. 3. Advise on tax inquiries and analyze legal regulations. **Date:** 21 Aug 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** -------------------------- Oversee the monthly and annual preparation of Current Income Tax (CIT) and Workers' Profit-Sharing for Alicorp and its subsidiaries, ensuring the integrity and timeliness of accounting and tax information. **What will you do in your role?** ------------------------- * Determine the monthly and annual Income Tax for Alicorp and its subsidiaries * Prepare and file the annual Income Tax return for corporations * Identify and lead tax efficiency initiatives within various departments’ processes that impact Income Tax calculation * Address and coordinate external auditors’ requirements related to the annual Income Tax review * Review and validate the Deferred Income Tax (DIT) calculation prepared by the subsidiaries’ Financial Accounting departments * Identify, assess, and communicate tax contingencies and tax shields affecting prior fiscal periods to the Tax Processes team * Evaluate and report on the tax impact of business operations and new regulations on tax determination * Resolve and advise on tax inquiries related to Income Tax determination * Analyze and disseminate applicable legal regulations, draft laws, resolutions, and tax jurisprudence * Manage and implement regulatory changes and draft tax regulations related to Income Tax * Manage and substantiate documentation for extraordinary transactions with potential tax impact **What do we need from you?** --------------------------- * Accounting professionals. * 5 years of experience in taxation (Income Tax, IGV, etc.) * Knowledge of Income Tax, IGV, Non-Resident Income Tax, current regulations. * Data Analytics (Power BI, others) and SharePoint. * Advanced Excel. * Taxation Diploma. * Experience supporting tax process automation (Desirable)