Senior Manager, Tax

hace 1 semana

Ciudad Juarez, México Electrolux A tiempo completo

Supporting the Electrolux North America tax team activities and processes with a primary responsibility for all aspects of corporate income tax & VAT matters in the for the Electrolux Mexico legal entities. The position is in Ciudad Juarez, Chihuahua, Mexico and reports to the Head of Tax, North America located in Charlotte, NC USA.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

- Provides strong leadership to a 2-person team and is responsible for ensuring the accuracy of work submitted by the team.
- Manage quarterly and annual accounting for income tax calculations, including the following tasks:

- Projected effective tax rate management and forecasting and reporting processes for expected cash taxes paid and deferred tax balances.
- Coordination with various members of the tax team for all inputs into the core accounting for income tax calculations.
- Planning and management of the closing process and related calculations, posting of resulting journal entries, and reporting of results into the global income tax reporting process.
- Coordination and planning with accounting & reporting and global tax functions to ensure that income taxes are properly reported in the general ledger.
- Income tax account roll forwards and reconciliations of current and deferred income taxes
- Accounting for income taxes for Mexico GAAP statutory financial statements for all applicable entities. Work in conjunction with external auditors to support the figures reported in the audited financial statements, as well as overseeing the information presented in the tax footnotes.
- Manage the income tax compliance processes including:

- Review the preparation of annual income tax & informative returns
- Monthly estimated payments
- Ensuring that all the Mexican legal entities are in compliance with tax obligations and filing requirements.
- Manage the VAT compliance process including:

- Monthly reporting, payments and requests for tax refunds generated for VAT
- Reconciliation and management of related general ledger account balances
- Review and coordinate the gathering of information for the preparation of transfer pricing studies by external consultants and management of Advance Pricing Agreements.

Other responsibilities include:

- Oversight of the computation of profit sharing that will be distributed to the employees.
- Manage notices and information requests from the tax authorities related to income tax and VAT.
- Coordinate process improvement efforts across the different tasks managed, including documentation and mapping of processes.
- Support the Head of Tax, NA in coordinating with the business to provide advice on a variety of tax issues and tax related questions and projects.
- Coordinate and manage the use of external service providers and with other members of the North America Tax team, working in a process oriented and teamwork environment.

POSITION REQUIREMENTS:

- Bachelor’s degree, preferably in accounting or finance.
- Minimum 10 years of public accounting and or experience in Mexican Federal Income Tax and VAT.
- Experience with accounting for income taxes preferred
- Required to have experience with the maquiladora industry.
- Required to have experience in a management role.
- Experience with data management and process improvements for tax purposes is a plus.

KNOWLEDGE, SKILLS, AND ABILITIES
- Strong in personal accountability. You own your role from start to finish.
- Detailed oriented and with a great ability to analyze complex data that will translate into meaningful and useful information for decision making.
- You build trust, good working relationships and communicate effectively with your colleagues and across functions.
- You not only know your area of expertise, but you’re also passionate about it and how it can enable and support people to work better and achieve more.
- You set the pace and the priorities, and then you bring a methodical approach to meeting your goals.
- You can work autonomously but will never be on your own, working proactively to identify the opportunities and implement the plan.
- You are interested about understanding the business and can process how that information can be used in your daily activities.
- Minimal travel

REQUIRED LANGUAGES:

- Spanish
- English

  • Tax Senior Accountant

    hace 3 días

    Ciudad Juarez, México Carr, Riggs & Ingram, LLC A tiempo completo

    **TAX SENIOR ACCOUNTANT - SHARED SERVICE CENTER** Individuals at this level have a minimum of two years’ experience as a staff accountant and normally have passed the CPA or Chartered Accountant exam. Senior Accountants in Tax are expected to: - Know and understand the reason behind the firm’s policies and procedures - Possess technical knowledge...

  • Tax Senior Accountant

    Encontrado en: Talent MX C2 - hace 2 semanas

    Ciudad Juarez, México Carr Riggs and Ingram A tiempo completo

    Position: Tax Senior Accountant Location: Juarez, Chihuahua Job Id: 3885 # of Openings: 10 TAX SENIOR ACCOUNTANT - SHARED SERVICE CENTER At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our...

  • Tax Senior

    hace 7 horas

    Ciudad Juarez, México Carr, Riggs & Ingram, LLC A tiempo completo

    Top 25 nationally ranked CPA and advisory firm Carr, Riggs & Ingram, LLC (CRI) has increased its investment in the city of El Paso as well as entering the Mexico market by merging in international firm, Jensen Accountancy International, LLC. Given this growth, we are looking to expand our team in Cd. Juárez, Chihuahua, México. **TAX SENIOR- SHARED SERVICE...

  • Tax Senior Accountant

    hace 7 horas

    Ciudad Juarez, México CARR, RIGGS & INGRAM A tiempo completo

    **CARR, RIGGS & INGRAM** **Solicita**: **TAX SENIOR ACCOUNTANT - SHARED SERVICE CENTER** **Descripción y Requisitos** - Individuals at this level have a minimum of two years’ experience as a staff accountant and normally have passed the CPA or Chartered Accountant exam. Senior Accountants in Tax are expected to: - Know and understand the reason behind...

  • Sr Tax Manager

    Encontrado en: Jooble MX O C2 - hace 1 semana

    Ciudad de México Celanese A tiempo completo

    Overview Celanese is a Fortune 500 global chemical and specialty materials company that engineers and manufactures products essential to everyday living. With global headquarters in Dallas, Texas, Celanese employs approximately 13,300 dedicated people working at more than 50 owned and operated manufacturing facilities across 27 countries. We are committed...

  • Senior Tax Analyst

    Encontrado en: Jooble MX O C2 - hace 1 semana

    Ciudad de México American International Group A tiempo completo

    American International Group, Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets and manage risks. We’re also...

  • Tax Manager, Indirect Tax, Amazon Tax

    Encontrado en: Jooble MX O C2 - hace 1 semana

    Ciudad de México Amazon A tiempo completo

    Amazon India is seeking a Tax Manager based in Bengaluru. This position will be responsible for providing in-house tax consulting to consumer business teams including liaising with the various stakeholders within Amazon and the global tax teams. The ideal candidate will be able to work with a high level of collegiality. The candidate must possess the...

  • Senior Tax Analyst

    Encontrado en: Jooble MX O C2 - hace 3 días

    Ciudad de México Caterpillar Financial Services Corporation A tiempo completo

    Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We...

  • Tax Manager

    hace 3 días

    Ciudad Juarez, México Carr, Riggs & Ingram, LLC A tiempo completo

    Top 25 nationally ranked CPA and advisory firm Carr, Riggs & Ingram, LLC (CRI) has increased its investment in the city of El Paso as well as entering the Mexico market by merging in international firm, Jensen Accountancy International, LLC. Given this growth, we are looking to expand our team in Cd. Juárez, Chihuahua, México. **TAX MANAGER - SHARED...

  • Tax Specialist

    Encontrado en: Jooble MX O C2 - hace 2 semanas

    Ciudad de México PSC Industries A tiempo completo

    i Ad Tax Specialist i Ad Senior Tax Specialist In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ... Tax Specialist...

  • Tax Analyst

    Encontrado en: Talent MX C2 - hace 3 semanas

    Ciudad de México NCR Corporation A tiempo completo

    About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

  • Tax & Accounting Coordinator

    Encontrado en: beBee S MX - hace 1 semana

    Juarez, México BRP A tiempo completo

    LIFE AT BRP At BRP, we have a visceral connection to our consumers, one created from a shared passion for the Ultimate Ride. Our teams have a unique ability to develop market-shaping products and services that move people physically and emotionally. Distributed throughout more than 100 countries, our product line-up includes Ski-Doo and Lynx snowmobiles,...

  • Tax Compliance Manager

    Encontrado en: beBee jobs MX - hace 1 semana

    Ciudad de México, Ciudad de México Robert Walters A tiempo completo

    Compañia multinacional de FMCG está en búsqueda de un Tax Manager, quien será responsable del análisis y revisión de cálculos de impuestos directos e indirectos del Grupo, la presentación de declaraciones fiscales, así como mitigar el riesgo de auditorías fiscales mediante la correcta presentación de papeles de trabajo. La posición reporta a un...

  • Senior Account Manager

    hace 7 horas

    Ciudad de México Lead A Venta A tiempo completo

    About the position **Position name**: Account Manager **Reporting to**: TBD **Location/Travel**: Mexico. Compensation $3,000 - $ 3,500 (month) - Negotiable depending on experience Overview Our client, a cutting-edge optical design, manufacturing, and image-processing technology company that leads the industry on a global scale, is seeking a...

  • Senior Manager Operations

    hace 3 días

    Ciudad Juarez, México Hubbell Incorporated A tiempo completo

    Corporate Overview Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery...

  • Accounting Manager

    hace 8 horas

    Ciudad Juarez, México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting Manager. **What you’ll do**: **Job Summary** This position is an Manager role on the Regional Controller team for the Division. An Accounting and Controls Manager is a professional who plays a crucial role in a company's financial management and internal control processes.The primary...

  • Tax Supervisor

    Encontrado en: Jooble MX O C2 - hace 3 semanas

    Ciudad de México Unilever Brazil A tiempo completo

    Func ión : Tax Supervisor Report a a : Tax Manager Diana Jim énez Scope : Impuestos México para Unilever NA Sourcing West Loca lidad : México - Bosques T érminos & Condiciones : Tiempo completo y disponibilidad para viajar a Monterrey (en caso de requerirse) . ¿QUIÉNES SOMOS?¿Quieres ser parte de una compañía que hace la...

  • Senior Buyer

    hace 4 días

    Ciudad Juarez, México Lear Corporation A tiempo completo

    This is a test External Header **Job Title: Senior Buyer** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our...

  • Tax Supervisor

    Encontrado en: Talent MX C2 - hace 2 semanas

    Ciudad de México Unilever A tiempo completo

    Función: Tax Supervisor Reportaa : Tax Manager Diana Jiménez Scope : Impuestos México para Unilever NA Sourcing West Localidad : México - Bosques Términos & Condiciones : Tiempo completo y disponibilidad para viajar a Monterrey (en caso de requerirse). ¿QUIÉNES SOMOS? ¿Quieres ser parte de una compañía que hace la diferencia...

  • Senior Procurement Manager

    hace 7 horas

    Ciudad de México Fyte A tiempo completo

    At Fyte, we are looking for a Senior Procurement Manager to work for a company from the energy sector with offices in Mexico City. The mission of the Purchasing Department is to support all operational and functional entities in their purchase and supply actions to buy less, buy better and buy low cost. Therefore, the objective of this position is the...