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 Agreement
- advice and review of tax due diligent works in M&A; and reorganization; review tax clause or tax indemnity in S&P; agreement
- tax planning or incentive opportunity
- providing Tax News with additional advise for taxes and administrative issues

providing tax sharing/training
The role encompasses a wide range of responsibilities, including but not limited to the following:
LATAM Business - Support business across all regions as and when necessary:
- review cross-border contracts and provide advice on wording of tax clause, delivery terms, invoicing, etc.
- review cross-border transactions with the client or between SGS affiliates (central billing) and provide ad

📌 Regional Tax Director (Buenos Aires)
🏢 SGS
📍 Buenos Aires