Sr. Tax Analyst

hace 6 meses

Zapopan, México Vantiva A tiempo completo

Company Description

VANTIVA, con sede en París, Francia y anteriormente conocida como Technicolor, es un líder mundial en tecnología en el diseño, desarrollo y suministro de productos y soluciones innovadores que conectan a los consumidores de todo el mundo con el contenido y los servicios que aman, ya sea en el hogar, en el trabajo o en otros espacios inteligentes. VANTIVA también se ha ganado una sólida reputación por optimizar el rendimiento de la cadena de suministro al aprovechar su experiência de décadas en fabricación, logística, cumplimiento y distribución de alta precisión. Con operaciones en las Américas, Asia Pacífico y EMEA, VANTIVA es reconocida como socio estratégico por empresas líderes en varias industrias verticales, incluidos proveedores de servicios de red, empresas de software y creadores de videojuegos durante más de 25 años. Nuestras relaciones con la industria del cine y el entretenimiento se remontan a más de 100 años proporcionando soluciones integrales para nuestros clientes. VANTIVA está comprometida con los más altos estándares de responsabilidad social corporativa y sustentabilidad en todos los aspectos de sus operaciones.

**Job Description**:
The Senior Tax Analyst, reporting to the Mexico Tax Manager will be responsible for supporting tax compliance activities. This position deals with a variety of GBS and Finance personnel, as well as external auditors. The Senior Tax Analyst is responsible for overall Tax Compliance for all the Legal entities within the Vantiva Groupe in Mexico.

**Responsibilities**:

- Keep abreast of all the changes in the Tax legislation and advice on the Tax Strategy for the group as a result of the changes in the Legislation;
- Assist Tax Manager on guidance to GBS;
- Be responsible for Tax File Control, including: CUCA, CUFIN, ISR, Electronic Accounting, attending SAT and financial requirements;
- Ensure the determination of loss or gain on sale of A. Fixed, PTU, VAT payable, VAT refunds;
- Review all the documentation support for a VAT Tax refund requested for SAT;
- Prepare federal and local corporate income tax returns and supporting workpapers;
- Assist with the preparation of the company’s income tax provision including the reconciliation of deferred tax, tax payable, and reserve accounts;
- Manage to have timely and accurate filing of all relevant Annual & Quarterly Tax Returns and Reports;
- Ensure the correct computation of tax accruals for monthly and annual financial reporting (actual, annual budget and forecast), ensuring correct tax reporting for both local financials as well as corporate reporting, working closely with the GBS and LEC;
- Provide support in the implementation of new systems according lay-out modifications in Tax legislation including, graphic scanning systems;
- Manage timely payment of all Tax Liabilities;
- Track and Prepare Deferred Tax (ISR) Calculation and Computation;
- Maintain the Custody of all Accounting records as prescribed under the Income Tax & Service Tax legislation;
- Deal with federal and state income tax audits when necessary. This may include compiling necessary documentation, reports or analytics, and other activities as required;
- Keep Accounting System up to date & ensure the correctness of transactions involving Tax implications;
- Follow tax reserves and approving these with Tax Manager and LATAM Tax Head;
- Support Mexico Tax Manager on Transfer pricing issues/requests;
- Assist with other International, Federal and State Income Tax issues/projects as assigned;

**Qualifications**:

- CPA degree. Bachelor’s Degree in accounting or similar_

**_ Work Experience_**
- From 5 to 6 years in similar positions out of the company. Preferably in multinational or regional companies. Former Bigfour employee is plus.

**_ Languages_**

English: Advanced

**Area**

**Requirement**

Technical skills
- Mathematics
- Good letter drafting skills for making submission before government authorities.

Soft skills
- Proactive
- Active Listening
- Critical Thinking
- Active Learning
- Well Organized, works with method and order
- Able to defend his/her position
- Able to negotiate with clients and establish good relations complying with corporate policies and local laws.
- Capable of taking challenges and able to handle pressures.
- Should posses’ right attitude to achieve results and perform independently despite roadblocks.
- Should have good interpersonal skills.
- Should be a self-motivated and should have a problem-solving attitude.

Product Specific knowledge
- Accounting
- Corporate Taxation
- VAT Tax
- Other indirect taxes (preferable)

Process specific knowledge
- Economics and Accounting
- Knowledge of Law (preferable)

Tools specific knowledge
- Windows
- Internet tools
- Basic MS Office (Excel, Macros, Word, Power Point)
- Accounting systems knowledge: SAP - Media Plus, Hyperion, Magnitude, etc (Is a Plus)

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