Tax Analyst

hace 14 horas


Juárez, Chihuahua, México Aptiv Plc A tiempo completo

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.



  • Juárez, Chihuahua, México Siemens Industry, Inc. A tiempo completo

    Accounting and Financial ExpertiseSiemens Industry, Inc. is seeking a highly skilled and detail-oriented Accounts Payable Analyst to join our team. As an Accounts Payable Analyst, you will play a critical role in ensuring the smooth operation of our financial processes.Key Responsibilities:Assist with routine accounting activities, including account...


  • Juárez, Chihuahua, México Siemens Industry, Inc. A tiempo completo

    Job SummaryWe are seeking a highly skilled Accounts Payable Analyst to join our team at Siemens Industry, Inc.Key ResponsibilitiesAssist with routine accounting activities, including account reconciliation and journal entry preparation, with a focus on tax accounting.Prepare and maintain accurate ledger accounts and related records.Monitor and reconcile...


  • 06600, Juárez, CDMX, México Thomson Reuters A tiempo completo

    **Financial Analyst, Tax US & Canada - TEMPORARY JOB (10 Months)** Are you passionate about the opportunity to bring your expertise to a world-class company that is a leader in both content and technology? If so, we are looking for you. Join our team! and be responsible for maintaining accounts and records in various general and/or cost accounting...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Lear For You** We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is **we want to be more for you.** We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured...


  • Ciudad Juárez, Chih., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Accounting and Controls Analyst. **What you’ll do**: - This position is an Analyst role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control processes."& "Their primary...


  • Ciudad Juárez, Chih., México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Sr Accounting and Controls Analyst. **What you’ll do**: **Job summary** This position is a Sr Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal...


  • 06600, Juárez, CDMX, México Thomson Reuters A tiempo completo

    **Application Support Analyst** Are you ready to work with high profile customers, technical support, and product development teams to bring deep knowledge and excellence in customer service for our IDT operation, having high service capabilities and technical expertise? **About the Role** In this opportunity as an **Application Support Analyst**, you...


  • Ciudad Juárez, México Siemens Industry, Inc. A tiempo completo

    Accountspayable Assists with routine accounting activities such as basic account reconciliation and preparation of journal entries; may include tax accounting activities Assists in the preparation of various accounting and/or tax reports Prepares and maintains ledger accounts and related Keeping track of all payments and expenditures, including...

  • Product Marketing Analyst

    hace 4 semanas


    06600, Juárez, CDMX, México Thomson Reuters A tiempo completo

    **Product Marketing Analyst** Are you passionate about the chance to bring your experience to a world-class company that is market-leading for both content and technology? If yes, we are looking for you. Join our team! The Product Marketing Analyst will work with data from a variety of quantitative and qualitative sources to support business decisions....


  • Naucalpan de Juárez, México H&M Group A tiempo completo

    Job Title: Import/Export AnalystH&M Group is a leading fashion company with a global presence, and we are seeking a skilled Import/Export Analyst to join our team.Job Summary:The Import/Export Analyst will play a critical role in supporting the day-to-day import and export execution, ensuring compliance with standards, and driving global initiatives for...

  • Ap Coordinator Ii

    hace 3 semanas


    Ciudad Juárez, Chih., México Regal Rexnord A tiempo completo

    Scope of leadership role Position Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated), Key Responsibilities -...

  • Jr. QA Analyst

    hace 2 meses


    06600, Juárez, CDMX, México Thomson Reuters A tiempo completo

    **Jr. QA Analyst** Are you passionate about the chance to bring your experience to a world-class company that is market-leading for both content and technology? If yes, Thomson Reuters is looking for you! **About the Role**: - Participate in designing Test Strategy and Test Plans - Identify areas where automated tests can improve overall testing...

  • Finance Analyst

    hace 2 meses


    Ciudad Juárez, Chih., México Johnson & Johnson A tiempo completo

    Finance Analyst (Fixed term) Location: Juarez, Mexico Workplace Type: Hybrid Model - J&J Flexwork Employment Type: Fixed Term (12 months) About us: Job Summary: Provides financial and accounting support in his/her area of responsibility. Performs specific financial and accounting activities following the departmental procedures to assist/help in the...


  • 06600, Juárez, CDMX, México Thomson Reuters A tiempo completo

    Join our team in Mexico City, and be part of our Service Management team. Thomson Reuters is transforming how it supports the technology Products and Platforms delivered to customers and employees. The Service Management function is transforming into a truly global, data - and standards-driven organization, employing best-in-class tools and practices across...

  • AP Coordinator II

    hace 4 semanas


    Ciudad Juárez, México Regal Rexnord A tiempo completo

    Scope of leadership role Position Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated), Key Responsibilities ...

  • Analyst Ii, Payroll

    hace 1 semana


    Ciudad Juárez, Chih., México The Toro Company A tiempo completo

    **Who Are We?** The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world-class equipment to help maintain the environment that we love, while putting an emphasis on giving back to the communities that surround us. From residential lawns and gardens, to venues such as St Andrews...