Tax Manager

hace 3 días

Ciudad Juarez, México APTIV A tiempo completo

**APTIV**

**Solicita**:
**Tax Manager**

**Descripción y Requisitos**

**My Role**:

- Review of Current Income Tax Calculation (Accounting-Tax Reconciliation, Annual Return and Tax Report).
- Review of Deferred Tax Calculation for US GAAP (FAS 109 / ASC740) and MX GAAP (NIF D-4)
- Deferred Employees' Profit Sharing Calculation for MX GAAP & US GAAP
- Review of Effective Rate Calculation for US GAAP (Quarterly) and MX GAAP (Annually)
- Administration and management of the "SIVA" system (System for the calculation of Accreditable VAT)
- Analysis and Reporting of FIN 48 (ASC 740 -10 Accounting for uncertain income tax positions) and SOX (Sarbanes Oxley Act of 2002).
- Review of Tax Accounting (VAT, VAT and Income Tax Withholdings, Current Income Tax and Deferred Income Tax US GAAP and MX GAAP).
- Review of Tax Accounting Account Reconciliations.
- Scheduling and Coordination of monthly activities.
- Standardization of Tax Processes.
- Review of the calculation of Monthly Provisional Payments (ISR, VAT, Withholdings).
- Review and Control of Intercompany Activities.
- Prepare and review the forecast of monthly tax payments.
- Review of the monthly sales calculation (Mark Up).
- Review of Monthly and Annual Informative Declarations (DIOT, DIEMSE, Annex 9, among others).
- Review and coordinate the collection of information for the various transfer pricing requirements, such as, APA, Safe Habor, Price Study for non-maquila operations, among others.
- Review and Coordination of the submission of Monthly VAT and Annual Income Tax Returns.
- Review and Coordination of the response to additional information requests sent by the authority related to Tax Returns.
- Attention to any requirement / audit of the tax authorities.
- Attending to doubts related to the different legislations in force (LISR, LIVA, among others) that other departments of the company may have.
- Coordinate the Tax related part of the audit and Tax Opinion with the external auditors.
- Coordinate and Preparer Transfer Pricing Studies for the Mexican Legal Entities.
- Support and execution of Transfer Pricing and Planning Projects for Mexico.
- Support on LATAM tax compliance, tax planning, transfer pricing and tax accounting projects.

**My Background**:

- Bachelor’s Degree Accounting/ Finance. Master’s Degree is a plus
- Bilingual English and Spanish
- +7 years of experience in Taxes field
- Experience in Manufacturing area (nice to have)
- Good communication and interpersonal skills
- Project leadership skills
- Planning and management skills.
- Perseverance
- Acceptance of challenges
- Groups Leadership
- Service attitude.

**Aptiv Rewards & Advantages**
- Competitive compensation package including; Bonus Potential, Healthcare, Pension & TaxSaver schemes.
- 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

**Some see differences. We see perspectives that make us stronger.**
- Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

**Some See Technology. We See a Way to Make Connections.**
- At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 180,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.
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.Puesto: Finanzas**Información Adicional**
- Tipo de contrato: Permanente- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez

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