Tax Analyst

hace 4 semanas


Ciudad Juarez, México Aptiv plc A tiempo completo

**My Role**:

- Prepare Monthly Maquila Sales Calculation (Mark Up)
- Calculation of the Monthly Advance Payment of Income Tax, VAT and Withholdings
- Performing Tax Account Reconciliations (CARS)
- Prepare Monthly Informative Declarations (DIOT)
- Preparation of the Account to Tax Reconciliation and all its support calculations such as Annual Adjustment for Inflation. (Quarterly and Annually)
- Filling out and sending the Annual Declaration
- Prepare the Forecast of Monthly Tax Payments
- Filling and Sending Form 76 and 96
- Filling out and sending the new declaration of Partners and Shareholders
- Sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)
- Calculation of the Effective Rate for US GAAP (quarterly) and MX GAAP (annually)
- Calculation of Deferred Taxes for US GAAP and MX GAAP
- Booking of Tax Journal Entries
- Obtaining the Positive Opinion monthly
- Sending various procedures on the Tax Authorities (SAT) web site.
- Obtaining and Sending the Black List (Art 69-B).

**My Background**:

- Bachelor’s Degree Accounting/ Finance.
- Intermediate English level
- +1 Year of experience in Tax reconciliations & declarations
- Oral and written communication skills.
- Proactive.
- Capacity for analysis.
- Excellent interpersonal skills.
- Service orientation.
- Customer orientation.
- Initiative, for the solution of complex and important problems that arise in the position.
- Order, organization and planning.

**Why join us?**
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity, or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with Zero fatalities, Zero injuries, and Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

**Your Benefits at Aptiv**:

- Competitive compensation package, including Major Medical Insurance & Life Insurance
- Flexible Retirement Plan
- Learning, professional growth, and development in a world-recognized international environment
- Access to internal & external training, coaching & certifications
- Recognition for innovation and excellence
- Opportunities to give back to the community
- Meaningful work that makes a difference in the world

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.


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