Corporate Tax Manager
hace 5 días
Electrolux is seeking a highly skilled Senior Manager, Tax to join our North America tax team. This role is responsible for all aspects of corporate income tax & VAT matters in Mexico.
Key Responsibilities:
- Lead a 2-person team and ensure the accuracy of work submitted by the team.
- Manage quarterly and annual accounting for income tax calculations, including tasks such as projected effective tax rate management and forecasting.
- Coordinate with the tax team for all inputs into income tax calculations.
- Plan and manage the closing process and related calculations, posting of journal entries, and reporting of results into the global income tax reporting process.
- Coordinate and plan with accounting & reporting and global tax functions to ensure income taxes are properly reported in the general ledger.
- Account for income taxes for Mexico GAAP statutory financial statements for all applicable entities.
- Manage income tax compliance processes, including review of annual income tax & informative returns, monthly estimated payments, and VAT compliance.
Requirements:
- Bachelor's degree in accounting or finance.
- Minimum 10 years of public accounting and/or experience in Mexican Federal Income Tax and VAT.
- Experience with accounting for income taxes preferred.
- Required to have experience with the maquiladora industry.
- Required to have experience in a management role.
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