Tax Analyst

Role Summary

Description

We are looking for an expert professional in tax matters to ensure timely and accurate compliance with all tax obligations in Colombia. This role is critical to maintaining alignment with the global policies of our US headquarters, guaranteeing reporting under international standards and minimizing any risk of legal or financial contingency.

Technical Knowledge

Updated Colombian Tax Statute.

International Financial Reporting Standards (IFRS/IFRS).

Knowledge of US GAAP is desirable.

Muisca platform domain and DIAN prevalidators.

Technological Tools

ERP: Advanced management of SAP or Oracle.

Excel: Advanced level (Pivot Tables, Power Query, Macros desirable).

Responsibilities

• Local Compliance: Lead the preparation and presentation of national (Income, VAT, Withholding) and territorial (ICA) declarations in Medellín and other cities of operation.
• Exogenous Information: Coordinate and guarantee the successful sending of national (DIAN) and district magnetic media.
• US Reporting (ASC 740): Collaborate on the quarterly and annual tax package under US GAAP standards, managing the provision of current and deferred taxes for consolidation in the US.
• Transfer Pricing: Manage data collection for the Local and Master Report, working with external consultants on the documentation of intercompany operations.
• Audit Management: Represent the company before the DIAN, the UGPP and external auditors, ensuring compliance with internal controls under the SOX Law.
• Strategy and Reconciliation: Carry out a detailed reconciliation between the accounting profit (IFRS) and the tax profit.

Requirements

Profile Requirements

• Training: Professional in Public Accounting with a valid Professional Card.
• Postgraduate: Specialization in Taxes (Completed or in progress).
• Experience: 3 to 5 years in tax departments of multinationals or Big 4 firms.
• Languages: Intermediate-Advanced English (B2). You must be able to participate in global calls and write technical reports for headquarters.

Key Competencies

• Attention to detail: Extreme rigor in the handling of figures and legal reports.
• Assertive Communication: Ability to translate local tax complexity to foreign partners.
• Analytical Thinking: Identification of efficiencies and ethical tax planning.

About the Company

Avery Dennison Corporation (NYSE: AVY) is a global materials science company specializing in the design and manufacturing of a wide variety of functional and label materials. The company's products and solutions, which are used in nearly all major industries, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical and retail applications; labels, labels and decorations for clothing; and radio frequency identification (RFID) solutions serving the apparel retail and other markets. The company employs approximately 36,000 employees in more than 50 countries.

Building on a legacy of innovation and materials science, Avery Dennison has embarked on a new era of opportunity. This is an opportunity to take the traditional, functional label and enable it with digital technologies that can give each item a unique digital identity and digital life.

www.averydennison.com.

Additional Information

AVERY DENNISON OFFERS EQUAL JOB OPPORTUNITIES

All qualified applicants will be considered for the opportunity without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or other protected status. All of your information will be kept confidential in accordance with applicable laws.