Tax Analyst
hace 1 mes
Roles and Responsibilities:
We are seeking a highly skilled Tax Analyst - Transfer Pricing Specialist to join our team at Aptiv Plc. The successful candidate will be responsible for:
- Preparing monthly matrices of intercompany operations
- Supporting work papers for transfer pricing studies
- Coordinating transfer pricing information with auditors and external advisors
- Preparing and submitting BEPS local and master reports
- Calculating monthly maquila sales and advance payments of income tax, VAT, and withholdings
- Performing tax account reconciliations and preparing monthly informative declarations
- Preparing account-to-tax reconciliations and supporting calculations
- Filling out and sending annual declarations and forecasts of monthly tax payments
- Preparing and sending forms 76 and 96, as well as new declarations of partners and shareholders
- Sending refunds of VAT and IT favorable balances
- Calculating effective rates for US GAAP and MX GAAP
- Calculating deferred taxes for US GAAP and MX GAAP
- Booking tax journal entries and obtaining positive opinions from the Tax Authorities
Required Background:
The ideal candidate will have a Bachelor's degree in Accounting or a related field, 1-3 years of experience in a similar position, advanced English language skills, proven experience in the Maquiladora industry, and proficiency in Microsoft Office and SAP.
Why Aptiv?
Aptiv Plc offers a dynamic and inclusive work environment where you can grow and develop, regardless of your background. We prioritize safety and strive to create a safer world for everyone. Our comprehensive benefits package includes a competitive health insurance package, flexible retirement plan, and opportunities for professional growth and development.
Your Benefits at Aptiv:
We offer a compensation package, including major medical insurance and life insurance, flexible retirement plan, learning and professional growth opportunities, access to internal and external training, coaching, and certifications, scholarships, recognition for innovation and excellence, opportunities to give back to the community, and meaningful work that makes a difference in the world.
Aptiv Plc is an equal employment opportunity employer and welcomes applications from diverse candidates.
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