Tax Analyst

hace 1 semana

Ciudad Juarez, México Aptiv A tiempo completo

Prepare tax accounting and compliance calculations for the companies of the group in accordance with the current tax regulations. The main activities that Tax Staff will be performing are:
**My Role**:

- Prepare Monthly Maquila Sales Calculation (Mark Up)
- Calculation of the Monthly Advance Payment of Income Tax, VAT and Withholdings
- Performing Tax Account Reconciliations (CARS)
- Prepare Monthly Informative Declarations (DIOT)
- Preparation of the Account to Tax Reconciliation and all its support calculations such as Annual Adjustment for Inflation. (Quarterly and Annually)
- Filling out and sending the Annual Declaration
- Prepare the Forecast of Monthly Tax Payments
- Filling and Sending Form 76 and 96
- Filling out and sending the new declaration of Partners and Shareholders
- Sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)
- Calculation of the Effective Rate for US GAAP (quarterly) and MX GAAP (annually)
- Calculation of Deferred Taxes for US GAAP and MX GAAP
- Booking of Tax Journal Entries
- Obtaining the Positive Opinion monthly
- Sending various procedures on the Tax Authorities (SAT) web site.
- Obtaining and Sending the Black List (Art 69-B).

**My Background**:

- Bachelor’s Degree Accounting/ Finance.
- Intermediate English level
- +1 Year of experience in Tax reconciliations & declarations
- Oral and written communication skills.
- Proactive.
- Capacity for analysis.
- Excellent interpersonal skills.
- Service orientation.
- Customer orientation.
- Initiative, for the solution of complex and important problems that arise in the position.
- Order, organization and planning.

**Aptiv Rewards & Advantages**
- Competitive compensation package including; Bonus Potential, Healthcare, Pension & TaxSaver schemes.
- Learning, professional growth and development in a world recognized international environment.
- Access to internal & external training, coaching & certifications.
- Recognition for innovation and excellence.
- Opportunities to give back to the community.
- Meaningful work that makes a difference in the world

**Some see differences. We see perspectives that make us stronger.**
- Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

**Some See Technology. We See a Way to Make Connections.**
- At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 200,000 of us globally, located in 48 countries, and united by one mission. Join the movement and together, let’s change tomorrow.

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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