DECA Analytics is seeking an experienced and strategic Senior Tax Director (or Director- level candidate) to lead and expand our growing tax function. This individual will play a critical role in overseeing complex compliance operations, advising clients on tax optimization strategies, and strengthening the team infrastructure.
Key Responsibilities
1. Tax Compliance & Filings
- Oversee preparation and timely filing of all major Puerto Rico tax obligations, including:
- Incentive Income Tax Returns
- Volume of Business Declarations
- Personal Property Tax (CRIM)
- Exempt Annual Reports & Annual Corporate Reports
- Informative Returns (480 series)
- Sales & Use Tax (IVU) returns
- Professional Services Quarterly Returns
- CFSE filings
- Coordinate and manage the preparation of U.S. Federal Income Tax Returns for applicable entities.
2. Tax Consulting & Advisory
- Entity Structuring & Optimization:
- Advise on tax-efficient corporate structures using Puerto Rico incentives.
- Conduct cross-border structuring and IP ownership evaluations.
- Design optimal subsidiary and holding company structures.
- Cross-Border & International Tax Planning:
- Analyze cross-jurisdictional tax implications.
- Develop strategies for global effective tax rate (ETR) minimization.
- Assess treaty applications and manage PE risk.
- Tax Accounting Advisory:
- Oversee deferred tax accounting related to Puerto Rico tax incentives (ASC 740).
- Provide internal compliance oversight and audit readiness support.
3. State, Local, and Indirect Tax Advisory
- Advise on municipal tax compliance, incentives, and CRIM exemptions.
- Negotiate tax reliefs and packages with local authorities.
- Analyze indirect tax implications (IVU, VAT, excise).
- Identify optimization and credit opportunities for indirect tax exposures.
4. Intellectual Property Tax Strategies
- Design tax-efficient IP ownership and licensing frameworks.
- Support valuation methodologies and manage intercompany IP transactions.
- Optimize incentive utilization through IP placement.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) designation.
- 8+ years of experience in tax consulting or tax leadership roles.
- At least 3 years in a managerial or director-level position.
- In-depth knowledge of Puerto Rico tax laws, filings, and incentive programs (Act 60 and related).
- Proven experience in international tax planning and entity structuring.
- Familiarity with R&D tax credits is a plus.
- Bilingual: Fluent in English and Spanish (verbal and written).
- Exceptional communication, leadership, and client engagement skills.
- Ability to manage multiple priorities and meet deadlines under pressure.
Why Join DECA Analytics?
You’ll be part of a high-impact team that plays a central role in supporting the tax operations of one of Puerto Rico’s most forward-thinking analytics firms. With opportunities for growth and innovation, you’ll help lead a strategic transformation in how DECA and its clients optimize their tax outcomes.
DECA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status.
If you are interested in this role and qualified, apply now.
