Tax Compliance Specialist

hace 5 días


Ciudad de México, Ciudad de México Copeland A tiempo completo
About the Role

At Copeland, we are seeking a highly skilled Tax Compliance Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the company's tax compliance with Mexican tax laws, specifically VAT and Income Tax.

Job Description

The successful candidate will have strong knowledge of Maquila Operations, Federal tax regulations, and US GAAP principles. Key responsibilities include:

  • Tax Knowledge in Maquila Operations: Stay up-to-date on the latest developments and ensure compliance with relevant regulations.
  • Calculation and presentation of Monthly and Annual Fiscal Obligations: Prepare accurate and timely submissions of monthly and annual tax returns.
  • Knowledge in Social Security: Ensure compliance with social security regulations and manage related accounts.
  • Tax Accounts Reconciliations: Prepare reconciliations for US and MX GAAP purposes.
  • Annual Federal Tax Opinion: Review and submit annual federal tax opinions.
  • Tax Refunds and Compensations: Submit and follow up on tax refunds and compensations.
  • Working Paper Analysis: Analyze working papers to ensure accounting and tax accuracy.
  • Tax General Ledger Management: Maintain and reconcile all tax general ledger accounts.
  • Deferred Tax Calculation: Perform deferred tax calculations.
  • Tax Projection: Prepare tax projections.
  • Audit Preparation: Prepare workpapers for internal and external audits.
  • Compliance with Authorities: Address requirements from authorities (SAT, IMSS, ECONOMY).
  • Transfer Pricing Obligations: Ensure compliance with transfer pricing obligations.

We are looking for a dedicated professional who can prioritize tasks, set goals, and establish relationships within the team and other areas. A Bachelor's degree in Accounting or Finance is required, along with intermediate proficiency in English, both written and verbal.

About Us

Copeland values diversity and equal opportunity. We offer a competitive benefits package and a supportive work environment. Join us in our commitment to respecting DE & I and welcoming qualified candidates from all backgrounds.



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