Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the integral benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.
Our brand promise – when you need to be sure – underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and a portfolio of trusted specialized brands, including Applied Technical Services, Brightsight, Bluesign and Nutrasource.
Job Description
Support countries in the region as and when necessary:
• during tax inspection - providing documents and reviewing answers to the authorities, meetings and negotiation with authorities, etc.
• after tax inspection - review of assessment notes, support appeals, court cases, meetings and negotiation with authorities, etc
• ad-hoc questions during the preparation of tax returns or during external audit
• support countries on local tax compliance, in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding tax
• quarterly review of tax reporting (Form 18) incl. detailed analysis of deferred tax, prior year adjustments, tax losses, effective vs. statutory tax rates, tax risks, etc. on a country-by-country basis
• managing local tax risks and provisioning required for consolidated financial statements of group (regular monitoring of all tax audits and review of Tax Risk Management in Blika tax platform
• giving additional advice for all taxes and administrative issues, cross-border issues, P.E. issues, VAT registrations in other countries etc.
• cross-border issues, examples: tax residence certificates, DTA application, filing for exemptions, permanent establishment issues, indirect taxation etc
• applying tax ruling or Advanced Pricing Agr
📌 Regional Tax Director (Callao)
🏢 SGS
📍 Callao