Senior Tax Compliance Specialist
hace 3 semanas
Tax Compliance Role Overview
Emerson seeks a Senior Tax Compliance Specialist to ensure fully tax compliance for assigned entities. The ideal candidate will attend tax and finance audits, ensure Social Security and Local tax obligations, and coordinate compliance reports according to assigned Legal Entities.
Responsibilities
- Ensure tax compliance for US GAAP and MX GAAP purposes
- Prepare Federal and local tax returns submission on time
- Prepare Annual Transfer pricing analysis
- Coordinate Annual IMSS and local tax audit opinion with HR team
- Coordinate Annual tax audit opinion together with Finance team
- Attend Tax, Social Security and local reviews
- Report Tax Matters to corporate according to Emerson's Policies and procedures
- Ensure proper tax accounting and reconciliation
- Ensure compliance with REPSE/Condusef/CNBV obligations (according to Entities assigned)
- Prepare VAT refund request for assigned entities
Requirements
- At least 3 years of experience as Tax Analyst Senior in international entities
- USGAAP and MEXGAAP Tax calculation/provision experience
- Tax and Finance audit participation experience
- Transfer pricing support experience
- VAT returns and requirements attendance experience
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