Sr Tax Analyst-1

hace 5 días


Monterrey N L, México Copeland A tiempo completo

About Us

We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.

We are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility. We seek professionals who share our vision of creating sustainable solutions that improve lives and protect the planet, today and for future generations.

We are looking for your talent, join our team and start your journey today

Job Description
About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today
Role and Responsibilities

We are seeking a highly skilled and detail-oriented Tax Analyst within our Global Business Services (GBS). This role will contribute to the success of our global tax function by analyzing complex tax data, supporting compliance, reporting and planning efforts. The role will also be responsible for monitoring and supervising the activities and tasks of junior tax analysts. They will work closely with Supply Chain, Sales, Compliance, AR and AP Departments ensuring accuracy and timeliness in tax-related matters.

Accountabilities
Tax Calculation & Filing
  • Prepare and file annual income tax returns in accordance with country-specific regulations.
  • Prepare and submit monthly and quarterly sales tax filings and ensure timely compliance
  • Oversee the calculation of deferred taxes and ensure appropriate accounting treatment in accordance with relevant standards
Tax Strategy & reconciliation
  • Support the preparation and maintenance of transfer pricing documentation and ensure compliance with applicable laws
  • Contribute to the consolidation and optimization of Copeland's overall tax plan to achieve efficiency and compliance
  • Contribute to the implementation of tax planning strategies to minimize tax liabilities and ensure adherence to regulatory requirements
  • Ensure compliance with intercompany netting restrictions as required by organizational policies
Tax payments & Foreign Trade compliance
  • Manage the end-to-end process for country-specific tax payments, in close collaboration with AP Department (e.g. Brazil's ICMS)
  • Oversee the customs payment process and liaise with customs brokers to ensure compliance with import and export regulations (e.g. Mexico's Pago Electronico de Comercio Exterior (PECE) or Argentina's Volante Electronico de Pago)
  • Support with the review and registration of supplier-issued documents for compliance (e.g. Mexico's Complemento de Pago, Constancia de Situacion Fiscal (CSF), Opinion Positiva SAT)
Global Tax Support
  • Maintain and update the tax master data to ensure accuracy and completeness
  • Monitor ongoing tax compliance and remain current with changes in tax regulations
  • Address tax-related inquiries from internal and external stakeholders in a timely and professional manner
  • Conduct verification of pay files for tax-related transactions to ensure accuracy and compliance
Qualifications and Experience

Essential:

  • Bachelor's degree in taxation, finance, accounting, Business Administration or a related field
  • 3 – 5 years of relevant experience with tax accounting and general accounting
  • Ability to oversee group of tax analysts

Preferred:

  • Master's degree in one of the fields mentioned above
  • A CPA or Enrolled Agent designation (or local equivalent)
Technical Skills and Knowledge

Essential:

· Proficiency with Microsoft Office Suite

· Familiarity with financial software such as Oracle ERP Suite

· Solid regional accounting knowledge (i.e., US GAAP , IFRS)

· Solid understanding of local/international tax regulations (i.e., IRS and regional tax rules)

  • Strong analytical skills with the ability to interpret tax regulations and financial data
  • Excellent attention to detail and ability to work under tight deadlines

· Strong ability to manage and prioritize multiple tasks in a fast-paced, high-growth environment

· Comfortable operating across different geographies, time zones, and regulatory environments

Languages

Fluency in English and proficiency in Spanish, both spoken and written, is required.

Intermediate Portuguese.

Our Commitment to Our People

Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That's why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.

Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.

Together, we have the opportunity – and the power – to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team

Our Commitment to Inclusion & Belonging

At Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.

Equal Opportunity Employer

Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, or disability. We are committed to providing a workplace free of any discrimination or harassment.

No calls or agency requests please.


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