Senior Financial Tax Manager
hace 4 semanas
The Mexico Tax Head is a senior-level role that oversees a team of professionals for income tax reporting and compliance for Citi's Institutional legal entities. This position reports to Citi's Head of International Tax.
Key Responsibilities:
- Management of the Mexico income tax compliance cycle, including tax return review, timely submission, claims, elections, and tax payments.
- Relationship management with SAT on Mexico income tax matters.
- Review and management of transfer pricing documentation.
- Financial reporting for income taxes in local GAAP, US GAAP, and management reporting purposes.
- Supporting Mexico Management as required.
- Pillar 2 reporting obligations management in Mexico.
- Timely escalation of tax reporting risks.
- Proper substantiation of income tax balances.
- Income tax related disclosures management for statutory accounts and audited financial statements.
- Monitoring Mexico tax technical and legislative developments to advise the business accordingly.
- Compliance with risk and control standards and internal policies.
- Management of third-party engagements supporting compliance and planning matters.
Requirements:
- Extensive professional experience.
- Mexico corporate income tax experience in a financial services company.
- Proficiency in US and Mexican GAAP accounting for income taxes.
- Experience managing relations with tax authorities and external auditors.
- Senior Stakeholder Management experience.
- Experience managing a team.
Estimated Salary Range:$120,000 - $180,000 per annum
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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