Analista de impuestos

SGS is a global leader in inspection, verification, testing, and certification. The Tax Analyst will be responsible for various tax-related tasks, including responding to requirements from administrative bodies, analyzing tax accounts, and preparing declarations.

Requirements

• Response to requirements from administrative bodies
• National taxes (Income, IVA, Rete Fte of Rent, assets abroad)
• Municipal and/or district permanent taxes (ICA, ICA Rete, self-retention of ICA)
• Analyze accounts of tax advances, retention in source, sales tax, industry and commerce, IVA and ICA retentions
• Support in the presentation of ICA, IVA, Retention in Source, and Chamber of Commerce declarations
• Document, review, and prepare annexes of current income tax and deferred tax provisions
• Prepare reports and responses to requirements from control and surveillance bodies
• Prepare and present the transfer pricing declaration
• Support sectors in the review of monthly closing figures or internal consultations
• Request certificates of retention in source, ICA, IVA, and peace and quiet from Compensation Funds
• Respond to requirements from DIAN, Treasury Secretaries, and other entities related to tax matters
• Register contracts of technology import with DIAN to proceed with deduction in the income tax declaration
• Review and load information to prepare certificates of retention in source of IVA, ICA, and Renta of our suppliers
• Ensure that accounting processes are aligned with internal control and fiscal policies