Senior Tax Supervisor Control

hace 2 meses


Monterrey, México AutoZone A tiempo completo

**Job Title**
Senior Tax Supervisor Control & Compliance

**Position Purpose**
In charge of ensuring the correct computation and recording of current tax provision, value added tax and withholding taxes for Mexican entities. Reviews book reconciliations of AZ Group entities of tax accounts. Should be aware and have knowledge of all transactions that are taking place in entities group, in order to verify that all activities are complying with tax provisions in his/her entities' responsibility and validates proper reconciliation with tax tool recons system. Performs periodical review on the integrity of the CFDI issuance according to accounting. Supports with special projects implementation and operational guidance compliance.

**Primary Accountabilities**
- Tax Calculations -In charge of reviewing monthly and annual tax payment calculation. He should have high level understanding of monthly tax determination including electronic accounting, electronic invoices, importation duties applicable to tax payments to ensure proper tax compliance of ~ 40MM USD Income Tax and Value Added Tax annual payments of ~ 13MM USD.
- Electronic Accounting and invoices - Validates that E-accounting information to be submitted before Tax Authorities is correct and validates that tax tool reconciliation is accordingly to monthly and annual tax payments for a proper compliance. Reviews and verifies the integrity of accounting records, and follow up corrections with corresponding users of all departments to ensure the information file to SAT between accounting and tax calculation. Ensures that the electronic invoices are being issued properly, identifies discrepancies and performs actions to correct de deviations.
- Intercompany review - Validates all Intercompany transactions and filings required by Authorities and prepares transfer pricing information for internal y external usage. Elaborates BEPS informative returns for local and master based on TP reports prepared by external advisors which required high expertise on transfer pricing and international rules.
- Tax accounting - In charge of end of period, monthly and annual accounting closure and GL records reviews, updates and changes with respect to tax accounts for MXGAAP and USGAAP. Reviews and confirms that all tax accounts are duly recorded and its integrity in balance sheet for a healthy financial information reporting. Validates that all calculations are duly supported with proper documentation ( Xml files, transfers, calculations, invoices, etc.)
- Tax Reforms and updates -Review tax reforms and updates frequently and provides comments to manager, prepares presentation for third parties and keep company aware of changes and updates. Ensures that tax processes are well -documented and verifies new tax procedures when applicable in order to keep internal controls correctly and in place.

**Education & Experience**
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: Knowledge in annual and monthly federal tax calculations, tax accounting, transfer pricing, electronic accounting, electronic invoicing.
Special Certifications or Technical Skills: Knowledge of Income Tax, VAT and other federal taxes; analysis of deferred taxes, computer literate in Excel spreadsheet manipulation.
Other / Preferred: Advanced computer skills and strong English skills.



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