Indirect Tax Supervisor for Mexico Operations

hace 2 meses


Ciudad de México, Ciudad de México 3M A tiempo completo

Company Overview: 3M is renowned for its commitment to innovation, fostering an environment that encourages exploration, curiosity, and creativity. We value diverse perspectives and embrace the potential of new ideas.

Position Overview:

The role is based in Mexico City, Mexico. The Indirect Tax Supervisor will play a crucial role in overseeing VAT refunds, returns, and compliance with Mexican tax regulations.

Key Responsibilities:

  • Lead a team of 4 professionals in managing VAT compliance and refund processes, ensuring accuracy in:
    • Monthly VAT and withholding calculations,
    • Annual tax reporting (Dictamen fiscal),
    • Informative submissions (DIOT).
  • Facilitate the VAT refund process across all entities in Mexico to optimize cash flow.
  • Prepare responses to inquiries from the tax authority, adhering to legal requirements.
  • Engage with tax authority officials during audits and inquiries.
  • Utilize knowledge of electronic invoicing (CFDI 4.0) in compliance processes.
  • Provide guidance on indirect tax issues, addressing medium to high complexity matters.
  • Continuously improve processes to enhance efficiency and compliance.
  • Monitor legislative changes and conduct tax research to stay informed on best practices.
  • Manage routine correspondence with tax authorities regarding VAT matters.
  • Advise on VAT implications for standard business transactions.
  • Independently resolve complex issues while escalating more challenging matters as necessary.
  • Analyze compliance processes to identify and mitigate tax risks.
  • Review VAT provisions and accruals for financial reporting.
  • Identify opportunities from VAT audit inquiries and correspondence.
  • Support IT-related activities as required by the business.

Qualifications:

  • Bachelor's degree in Accounting or Law.
  • Minimum of 3 years of progressive experience in tax roles.
  • Strong understanding of Mexican tax laws and regulations.
  • Proficient in Microsoft Excel and Access for data management.
  • Experience with data analytics tools such as Alteryx and PowerBI is advantageous.
  • Excellent communication and interpersonal skills, with a focus on teamwork.
  • Experience in supervising teams.
  • Advanced proficiency in English, both written and verbal.


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