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Senior Tax Specialist
hace 2 meses
We are seeking a highly skilled Tax Specialist to join our team at WK Kellogg Co. As a key member of our finance department, you will be responsible for ensuring compliance with tax authorities, supporting CMMX and CMBS, and liaising with tax consultants on IVA and ISR.
Key Responsibilities- Tax Consultant Liaison: Review and coordinate monthly and annual data requests for income tax and PTU calculations.
- Invoicing and Payments: Ensure alignment among SAP, SAT invoicing systems, and banking transactions for CMMX/CMBS.
- Vendor and Intercompany Invoices: Verify all invoices meet government requirements.
- Statutory Accounting Adjustments: Assist with adjustments for CMMX/CMBS.
- VAT Cashflow Tracking: Ensure refunds are received and track outstanding amounts. Assist tax consultants with refund processes.
- Government Audits: Receive and follow up on audits.
- Education and Experience: Bachelor's degree in accounting and 2+ years of relevant experience.
- Skills: Strong accounting and Mexican tax knowledge, advanced PC skills (Excel, Word, PowerPoint), SAP proficiency, and familiarity with tax authority web portals.
- Tax Expertise: Experience with IVA refunds, transfer pricing, corporate income tax, and monthly/annual income tax declarations.
- Personal Attributes: Strong analytical and communication skills, attention to detail.
- Language: Advanced English proficiency.
At WK Kellogg Co, we bring our best to everyone, every day through our trusted foods and brands. Our journey began in 1894, when our founder W.K. Kellogg reimagined the future of food with the creation of Corn Flakes, changing breakfast forever. Since then, we have embraced the same spirit of innovation and entrepreneurship in everything we do, channeling our founder's passion and commitment to creating high-quality and delicious products while fostering communities. Our iconic brand portfolio includes Frosted Flakes, Rice Krispies, Froot Loops, Kashi, Special K, Raisin Bran, Frosted Mini Wheats, and Bear Naked. With a presence in the majority of households across North America, our brands play a key role in enhancing the lives of millions of consumers every day, promoting a strong sense of physical, emotional, and societal wellbeing. Our beloved brand characters, including Tony the Tiger and Toucan Sam, represent our deep connections with the consumers and communities we serve. For more information, visit.
