Tax Compliance Specialist

hace 2 semanas


Oaxaca, Oaxaca, México Aptiv Mtc A tiempo completo

About the Role

As a Tax Analyst Supervisor at Aptiv Mtc, you will play a crucial role in ensuring the company's tax compliance and financial reporting accuracy. Your expertise will be essential in navigating the complexities of tax procedures, including Maquiladoras obligations, and providing guidance to staff and management.

Key Responsibilities

  • Stay up-to-date on tax compliance changes and coordinate support for tax procedures, including Maquiladoras obligations.
  • Maintain effective communication with staff and management to ensure seamless tax department operations.
  • Provide feedback and follow-up to improve working papers for tax calculations.
  • Prepare and follow-up on activities with established deadlines for tax projects, including CIEC and FIELES.
  • Coordinate and review the release of working papers for tax returns, ensuring timely submission to the Tax Administration Service (SAT).
  • Ensure accurate information for presentation and dates of attention to requirements, attention to returns before the SAT.
  • Review and release working papers and formats for annual declarations on time for the final review.
  • Verify the proof of tax situation and positive opinion of tax compliance, up-to-date.
  • Review and release working papers for the determination of monthly payments of IT, VAT (DIOT), registration of provisions, and registration of monthly taxes.
  • Verify the crossing of digital tax receipts online (CFDI/XML) vs registered income.
  • Ensure compliance with information requirements for external audits (Financial Statement Audit Firm) for tax reports.
  • Review and analysis of deferred tax assets, deferred tax liabilities, determination of ETR / effective tax rate.
  • Review and analysis of corporate taxes for USGAAP/MXGAAP tax reporting.

About You

We are looking for a highly skilled Tax Professional with a Bachelor's Degree in Accounting or Finance, and a minimum of 4-6 years of experience in international organizations, preferably in the Maquiladora industry. You should have strong analytical skills, excellent bilingual Spanish-English language skills, and good knowledge of SAP, Tax Audits Management, and financial statements structure and calculation of indirect taxes (VAT & Withholding returns). Experience with electronic invoicing rules, data reconciliation, and implementation of digital tools is desirable.

Aptiv Rewards & Advantages

As a Tax Analyst Supervisor at Aptiv Mtc, you will have the opportunity to work in a leading, world-recognized company, with a chance to implement your own ideas and solutions. You will be part of a diverse and inclusive team that values innovation and creativity, and you will have the opportunity to grow professionally and personally in an international environment.
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