Gerente De Impuestos

Job Description

\n\n\n
Position Summary

In accordance with Mexico Federal taxes law we need to calculate and declare a montly federal taxes for each Mexican company ( Unit 109,142,144 &145, 146 Fiscal Consolidation ) such as Income Tax,asset tax,VAT , taxes retain etc.

Analysis and planning financial and fiscal projections to calculate taxes anticeped used to take decisions in Corporative in Memphis, It info is mangment in Corpotax System.

Additionally, have resposability to do any report or taxes tramit as companies requiere like annual declarations, Fiscal annual reports (SIPRED, Informativas), to take care of requirments of Federal or other Legal Enteties, tramit and reports in Secretaria de Economia e INEGI, tramit to set up new stores,etc.

Position Responsibilities:


* Calculation and analysis all federal taxes (incl.

VAT, ISR, withholding taxes schedules) for five individually companies and the Fiscal Consolidation all of them according to Mexico tax regulations for submission and payment of over $20MM USD annually in tax payments.


* Prepare monthly basis for each company schedules and documentation support for tax returns and payments or use of government receivables as an offset to periodic tax payments.


* Respond to a variable number of governmental requests on federal and legal tax requirements, including research into past filings and creating specific responses based on the facts of the situation.


* Prepare workpapers for the monthly submission of annual taxes, preparation of schedules and reports to review and evaluate future impact on current decisions, in addition to their use for reporting to governmental agencies, requiring in-depth knowledge of Mexican tax law and extensive analyhsis of the financial results of the company.


* Prepare and submit all federal income tax documentation for four subsidiaries and primary holding company in accordance with Mexico tax regulations.


* Analysis and prepare projections of financial and fiscal anually calculation (up dated monthly) and evaluate the future impact.

Information delivered and reviewed with the corporative in Memphis quarterly and annually (CORPTAX Tax Year 20xx System)

Position Requirements:


* Level of Formal Education:A Bachelor's degree (BA, BS) or equivalent.


* Area of Study:Accounting taxes


* Years of Experience:Five to seven years.


* Type of Experience:Federal taxes montlhy and annual calculation, Tax Consolidation & Deferred taxes.

Attend requirements of taxes from Federal, Estatal authorities.

Qualifications



* A Bachelor's degree (BA, BS) or equivalent.


* Tax, Accounting, Finance • More than seven years.


* Tax compliance, US and Mex GAAP reporting, transfer pricing, e-accounting/e-invoicing compliance.


* Advanced experience with ERP manage (PS, SAP, JDA), advanced experience with Office tools (Excel, Word, PowerPoint, Planner).


* Leadership and team player skills.

Ownership of projects.

De...