Description
Position Summary:
We are seeking a Tax Analyst to manage, analyze, and file tax returns, support audits, and improve processes in a dynamic environment.
Key Responsibilities:
1. Comprehensive tax and levy analysis and management.
2. Support in tax audits and improvement of accounting processes.
3. Tax advisory services and development of internal controls.
At ***GAMBELL GROUP***, we are searching for top talent to fill the position of
**TAX ANALYST**
**Responsibilities:**
1\. Analyze IGV (General Sales Tax), income tax, advance payments, net asset tax, and contributions accounts.
2\. Monitor and print accounting books.
3\. Periodically review purchase and sales registers.
4\. Analyze purchase and sales registers to prepare sworn statements.
5\. Process purchase and sales settlements and prepare monthly and annual sworn statements (IGV and Income Tax).
6\. Calculate monthly IGV and income tax for the Annual Income Tax Return.
7\. Analyze the company's primary additions and deductions.
8\. Record and analyze payroll registers and related accounts.
9\. Support SUNAT audits and inspections and/or area projects. Additionally, respond to information requests and/or inquiries from third parties and the company itself.
10\. Structure processes according to assigned responsibilities, gathering cross-functional information to implement corresponding flowcharts.
11\. Assist in various sub-processes within the Accounting Department and perform other duties as requested by the immediate supervisor.
12\. Provide advisory support to ensure compliance with accounting regularization requirements during audits.
13\. Propose recommendations to enhance internal controls and risk management.
14\. Design and prepare progress reports and audit reports.
15\. Other duties related to the position
**Requirements:**
· University degree in Accounting.
· Knowledge of withholding taxes, retention taxes, and regulations governing payment vouchers; Income Tax and General Sales Tax (IGV); transactions subject to SPOT.
· Postgraduate diploma in Taxation.
· Specialization in Taxation.
· International Financial Reporting Standards (IFRS).
· Intermediate-level Office skills.
· Basic English proficiency.
· Experience using ERP or similar accounting systems.
**Working Conditions:**
* MYPE labor regime
* Hybrid work arrangement
* Market-competitive remuneration
Salary: S/.2,500.00 \- S/.3,000.00 per month
Application Questions:
* What is your salary expectation for this position?
* Do you have experience with withholding taxes, retention taxes, and regulations governing payment vouchers; Income Tax and General Sales Tax (IGV); transactions subject to SPOT?
* How many years of SPECIFIC experience do you have in Tax and/or Audit areas?
* Are you familiar with International Financial Reporting Standards (IFRS)?
* Do you have experience using ERP or similar accounting systems? Which systems (if applicable)?
* What is your availability to start working with us?
Work Location: Hybrid in Surco, Lima