Tax Analyst Ii

hace 3 semanas


Naucalpan de Juárez, México Mccormick &Amp; Company A tiempo completo

You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we're only getting started. At McCormick, we're always looking for new people to bring their unique flavor to our team. McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work. Please submit your CV in English. Position Overview We are looking to hire a Tax Analyst II in a hybrid capacity (3 days in the office, 2 days remote) for our site in Mexico City. What We Bring To The Table Competitive compensation Career growth opportunities Flexibility and Support for Diverse Life Stages and Choices We prioritize our communities and the planet we share Wellbeing programs including Physical, Mental and Financial wellness Overview The Tax Analyst plays a crucial role in supporting the organization's tax‑related responsibilities, including Federal and multi‑state tax return compliance, FAS 109 quarterly and year‑end financial analysis, and tax audits. This position assists with effective tax rate analysis, tax planning projects, and ensures adherence to local, state and federal regulations. Key Responsibilities Responsible for multi‑jurisdictional tax compliance, including income tax, VAT, withholding VAT and income tax. Assist the compliance reporting requirements, maintain tax reporting processes to ensure Sarbanes‑Oxley and tax authorities' compliance. Prepare, calculate estimated tax payments, submit payment requests and complete tax filings. Research, analyze and document tax issues, providing recommendations and conclusions to support the organization's tax strategy reviewed and approved by the Accounting Manager, GBS Finance Director and Corporate Tax department. Prepare tax work papers and the preparation of federal income tax returns, VAT, withholding income tax and VAT, manage the tax return processing function (the process after completion of the return through filing, including preparation of completed paper or electronic tax forms). Retain, store and retrieve prepared returns and supporting information, and provide certified delivery to tax authorities. All of the work is supervised, approved and advised by the Accounting Manager, GBS Finance Director and external advisors. Responsible for fiscal depreciation and inflationary adjustment. Prepare and submit the monthly VAT returns and recoveries for LATAM entities supervised and approved by the Accounting Manager and GBS Finance Director. Prepare company year‑end tax reporting for local and corporate purposes supervised and approved by the Accounting Manager and GBS Finance Director. Maintain tax knowledge management, establishing and maintaining comprehensive tax department files (paper and electronic) consistent with business requirements, legal requirements imposed by revenue authorities and document retention policies related to planning, compliance, financial reporting and audit defense. Assist with gathering information to respond to audit requests. Analyze accounts for the purposes of tax return preparation and reconciliation in the Black Line system. Assist in preparation of transfer pricing documentation. Prepare quarterly and annual income tax forecast and income tax provision supervised and approved by the Accounting Manager and GBS Finance Director. Prepare and support annual income tax report (Dictamen Fiscal and ISSIF) supervised and approved by the Accounting Manager and GBS Finance Director. Required Qualifications Bachelor's Degree in Accounting or Business Administration or related field. CPA preferred. 3+ years of tax experience in current roles, with some experience in public accounting. Thorough knowledge of tax area activities, formal training and experience required to perform the job effectively. Developed communication skills to exchange sometimes complex information. Constant effective communication with supervisor, coworkers and other professionals, particularly non‑tax financial personnel responsible for data used in tax reporting, payments of taxes and transactions with tax consequences (within the company: Purchasing, Accounts Payable, Accounts Receivable, Treasury, Subsidiaries and their controlling persons; outside the company: outside consultants, auditors, and tax authority employees). Excellent problem‑solving, analytical and organizational skills. Excellent interaction, relationship management (oral and written) and customer service skills. Experience in VAT recoveries. Experience managing Differed Tax and SIPRED. Knowledge of SAT Website and declarations. Understanding of how this position integrates with others in the finance team and sub‑functions. Familiarity with SAP and CorpTax. Excellent Microsoft Excel skills. Solid understanding of database applications. Advanced English (spoken and written). Preferred Qualifications CPA or local equivalent. Familiarity with Hyperion. As an Equal Opportunities employer, McCormick is committed to an inclusive workforce. #J-18808-Ljbffr


  • Tax Analyst II

    hace 3 semanas


    Naucalpan de Juárez, México McCormick & Company A tiempo completo

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team.McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work.Please submit your CV in...

  • Tax Analyst II

    hace 3 semanas


    Naucalpan de Juárez, México McCormick & Company A tiempo completo

    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team.McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work.Please submit your CV in...

  • Tax Analyst II

    hace 6 horas


    Ciudad de México McCormick & Company, Incorporated A tiempo completo

    Select how often (in days) to receive an alert:You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team.McCormick employees – all 14,000 of us across the world – are what makes this company a great...

  • Tax Analyst

    hace 3 semanas


    Lagos de Moreno, México Tata Consultancy Services A tiempo completo

    Job Role: Tax Analyst Job location: Guadalajara Job Type: Full time opportunity Work Mode: Work from office Experience: 1 to 3 years Role & Responsibility: Financial analysis/review and establish or change the credit lines This role is responsible for supporting the NAM Tax manager in day-to-day requirements in order to maintain a strong tax control...

  • Tax Analyst Ii

    hace 2 semanas


    Ciudad Juárez, México Regal Rexnord A tiempo completo

    SCOPE OF LEADERSHIP ROLE Position Summary: Conducts and documents basic tax analysis and research. Provides tax records and reports on a regular basis. Provides supporting data for the preparation of tax returns, tax declarations, and other required reports. May prepare less complex filings. Analyzes tax laws and regulations. Prepares technical reports on...

  • Tax Analyst

    hace 1 semana


    Ciudad Juárez, México Emerson A tiempo completo

    Job Description In This Role, Your Responsibilities Will Be: - Ensures tax compliance for US GAAP purposes - Ensures Tax compliance for MX GAAP purposes - Prepares Federal and local tax returns submission on time - Prepares Annual Transfer pricing analysis. - Coordinates Annual IMSS and local tax audit opinion with HR team - Coordinates Annual tax audit...

  • Tax Analyst

    hace 11 minutos


    Palacio de Gobierno Del Estado de Jalisco, México Tata Consultancy Services A tiempo completo

    Financial analysis/review and establish or change the credit lines This role is responsible for supporting the NAM Tax manager in day-to-day requirements in order to maintain a strong tax control and minimized risk. The Tax Analyst must possess strong communication and analysis skills to help facilitate proper decision making. The position requires a...

  • Tax Analyst

    hace 6 horas


    Santiago de Querétaro, México Global Edge Group A tiempo completo

    Job SummaryWe are seeking a detail-oriented and analytical Tax Analyst to support the day-to-day execution of indirect tax processes, including sales and use tax, VAT, GST, and other transactional taxes. This role partners closely with Finance, Accounting, and external advisors to ensure accurate tax determination, reporting, and compliance across business...

  • Tax Analyst

    hace 3 semanas


    Ciudad de México Bayer A tiempo completo

    **Tax Analyst****Your task and Responsabilities**:- Support in tax audits and coordination with Tax advisors: Active participation in analysis, preparation, gathering information and documentation among the areas to prepare working papers as part of the audit processes.- Defense files: Gathering and organization of supportive documentation for defense files...

  • Tax Analyst

    hace 5 días


    Ciudad de México FIRMENICH DE MEXICO SA DE CV A tiempo completo

    **Accountant/Tax Analyst****Location: Mexico City****Support tax activities, due to the Mexican Tax Authorities (SAT) have very actively pursued the digitization of tax compliance in Mexico.****Key Responsibilities**:- Support in Tax Audits (VAT, Income Tax and Transfer prices)- Reconciliation of payroll withholding income taxes (WHT) reported in the CFDIs...