Senior Tax Compliance Specialist

hace 2 días


Guadalajara, Jalisco, México Brown-Forman A tiempo completo

Brown-Forman is a global premium spirits company with a rich history and a strong culture. We're committed to creating an inclusive environment where employees can grow and develop their careers.

Our corporate tax department is seeking a Senior Tax Compliance Specialist to join our team in Mexico, Colombia, Chile, or Panama.

Salary: $80,000 - $110,000 per year

Job Description:

This role will focus on preparing and submitting monthly and annual tax returns, ensuring compliance with fiscal laws and regulations. The successful candidate will also provide guidance to Accounting Analysts on tax compliance in various countries.

Key Responsibilities:

  • Prepare monthly and annual returns of direct and indirect taxes in accordance with fiscal requirements.
  • Make requests for tax refunds and follow up with tax authorities.
  • Elaborate statutory calculations for taxable income, current tax, and deferred tax, as well as annual tax true-up adjustment.
  • Submit tax reporting files to corporate, including quarterly forecasts of U.S. GAAP income before taxes and tax expenses.
  • Provide guidance and support to Accounting Analysts on tax compliance in countries such as Mexico, Colombia, Argentina, Chile, Panama, etc.
  • Elaborate and submit quarterly corporate tax audit questionnaires.
  • Prepare information to respond to tax authority requests and follow up on requirements.
  • Prepare information for tax audits and collaborate on reviews to ensure successful outcomes.
  • Support and guide various areas of the organization on compliance tax guidelines.
  • Support in the request for tax tag (marbete fiscal) working with the Production Planning and Import/Export teams.
  • Lead and support management in the implementation of new projects related to tax compliance or derived from legal reforms that impact our industry.
  • Promote the search for and implementation of improvements in the area's internal processes from the perspective of technological changes applied to tax.

Requirements:

  • Educación: College/Universit (Bachelors or Equivalent); Accounting or Finance (Mexican Equivalent)
  • Experience: At least 3-5 years or more in a similar position in a corporate tax department and public accounting experience
  • Proficient in English
  • Experience in US GAAP and MEX GAAP


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