Senior Tax Specialist
- Prepare and maintain comprehensive documentation for transfer pricing reports in alignment with local and international standards.
- Conduct analysis and prepare schedules for permanent and temporary items to ensure accurate reporting.
- Preparer documentation to support the analysis of profitability templates and defense file to sustain positions.
- Prepare detailed schedules and perform analysis of intercompany transactions, ensuring compliance with tax regulations and company policies.
- Execute and oversee controls to verify the correct application of tax treaties and withholding tax on foreign suppliers.
- Ensure all applicable deductions comply with local and international tax laws.
- Support the preparation of ASC 740 tax provisions for Latin American jurisdictions, ensuring precise and timely submissions.
- Prepare monthly and quarterly journal entries for tax payments, statutory tax provisions, and manage tax balance tracking accurately.
- Supervise monthly e-invoicing controls to ensure compliance and accuracy.
- Support the forecast preparation to determine tax payments annual estimations.
- Prepare and supervise tax cost center spending, PO utilization for Latam Region.
- Supervise access to SharePoint, ensuring tax compliance information is kept up-to-date and properly uploaded.
- Coordinate with internal and external teams to gather and disseminate relevant tax compliance documentation.
- Identify opportunities for process improvements in tax compliance and reporting.
- Stay informed on evolving tax laws, treaties, and regulations impacting Bristol Myers Squibb, applying this knowledge to compliance efforts.
- Proficient understanding of transfer pricing regulations and tax treaty applications.
- Experience with ASC 740 tax provisions.
- Proficiency in preparing and managing journal entries and statutory tax provisions.
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