Manager International Tax

hace 5 días


Mexico City Marriott Vacations Worldwide A tiempo completo

Descripción del empleo

Job Summary

The Manager International Tax is responsible for supporting the tax planning, preparation and review of all foreign tax reporting requirements, tax compliance for international operation processes for Marriott Vacations Worldwide Corporation's (MVWC) assisting with tax audits and evaluating tax planning opportunities in various jurisdictions.

Expected Contributions

Prepares analysis of various book and tax difference (from Local GAAP) and tax reserves to support the quarterly tax provision process under ASC 740 for foreign entities. Prepares summary of estimated tax for foreign entities. Support senior associates in Managing transfer pricing requirements including master and local files and jurisdictional reporting (CbC reports). Researches and documents tax issues and processes. Assist with responses in support of the tax notices and audits in various foreign jurisdictions Performs various General Ledger queries to gather information required for tax analysis including tax general ledger account analysis.  Maintains reporting calendar of foreign tax filing of all MVW foreign entities. May review work prepared by administrative assistants or tax analysts. Assistance with research in special projects as needed. 

Specific Candidate Profile

Education

Bachelor of Finance, Accounting or in a related discipline or equivalent work experience CPA or Master of Taxation preferred 

Experience  

At least three (3) years of international tax experience with similar size organizations in a public or corporate environment. International tax (compliance & provision) experience preferred. Strong Excel skills; ability to create large workbooks and create formulas, macros, pivot tables Proficiency in PC based applications including Excel, MS Access and MS Word. Strong communication skills (oral, written, one-on-one, group). Strong analytical and organizational skills; detail oriented. Ability to multi-task, be adaptable and successfully work in dynamic work environment with varying managers and leadership styles Ability to work extended hours, especially during international tax compliance season to ensure all assigned work is completed timely and accurately. Ability to work well in a team environment.

#imvwcorp

#LI-GD1

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.



  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Amazon is looking for a Sr. Tax Compliance Analyst that will be responsible for supporting and supervising indirect tax compliance activities, as well as assisting with project implementation for Mexico. Primary duties include:• Execute the day to day activities regarding indirect taxes (VAT and IEPS)• Prepare, analyze and supervise filing tax returns...

  • TAX Manager

    hace 2 semanas


    Mexico City Diageo A tiempo completo

    Description : The Tax job family encompasses global roles accountable for the design and implementation of tax strategies, policies and the tax governance framework. It also includes the provision of tax support to Diageo’s business units, delivery of projects to create shareholder value, and proactive management and mitigation of key tax risks. ...

  • Analyst, Tax-9

    hace 1 mes


    Mexico City Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under broad supervision, you will be responsible for projects related to the application of tax laws and primarily tax compliance matters. You will also maintain complete and accurate tax documentation...

  • Analyst, Tax-9

    hace 1 mes


    Mexico City Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under broad supervision, you will be responsible for projects related to the application of tax laws and primarily tax compliance matters. You will also maintain complete and accurate tax documentation...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    We are looking for an experienced Tax Manager to focus on Mexico Tax Audit and Planning activities for Amazon Mexico. This position will be based in Mexico office. The position will be part of a team that works closely with business partners and members of the Corporate Teams. This function is critical to ensuring Controls, Audits and Business Processes are...

  • Tax Operations Manager

    hace 5 días


    Mexico City Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

  • Tax Operations Manager

    hace 5 días


    Mexico City WARNERMEDIA A tiempo completo

    Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers...

  • Senior Tax Manager

    hace 1 semana


    Mexico City Microsoft A tiempo completo

    Overview Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where...

  • Tax Supervisor

    hace 1 mes


    Mexico City Coca Cola A tiempo completo

    Description Summary: Why being part of Coca-Cola Latin America? We’re accelerating our momentum as the fastest-growing large consumer goods company in Latin America. People are our focus when we’re collaborating with our diverse network of locally connected bottling partners, and when we’re returning every drop of water we use to communities...

  • Tax Analyst MX

    hace 1 mes


    Mexico City Coca Cola A tiempo completo

    Description Summary: Role and Responsibilities Provide support to Senior Tax Manager for the fulfillment of monthly, quarterly and annual tax obligations. Calculation and filed monthly/annual tax returns (direct and indirect) through Tax Authority WEB site tools as well as other software authorize by the Mexican Ministry of Finance. Fulfilment of...

  • Tax Analyst Senior

    hace 1 semana


    Mexico City emerson A tiempo completo

    Ensures fully tax compliance for Entities assigned. Attends Tax and finance audits (for tax purposes), ensures Social Security and Local tax obligations. Coordinate and submit compliance reports according to the Legal Entities assigned.   In this Role, Your Responsibilities Will Be: Ensures tax compliance for US GAAP purposes Ensures Tax compliance...


  • Mexico City Justworks A tiempo completo

    Who We AreAt Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.We’re helping businesses get off the ground by enabling them to focus on...


  • Mexico City Flipp A tiempo completo

    Who We Are At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. We’re helping businesses get off the ground by enabling them to...

  • Tax Manager

    hace 1 mes


    City, México Revolut A tiempo completo

    Office: Mexico CityAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more from their...


  • Mexico City Maersk A tiempo completo

    Contributes to completion of compliance obligations e.g. tax returns handling of complex tax cases or projects individually or as a senior member in national, regional or global tax team. This position will be responsible for process execution, timely and accurate delivery of corporate income tax, withholding tax, freight tax and tax reporting compliances...

  • TAX Senior Specialist

    hace 4 semanas


    Mexico City BMW Group A tiempo completo

    TAX Senior Specialist (CDMX) At the BMW Group, everything starts with passion. It turns a profession into a vocation. It drives us to keep reinventing mobility and bring innovative ideas onto the roads. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It is only when expertise, highly professional processes and...

  • Tax Analyst, LATAM

    hace 1 mes


    Mexico City Netflix A tiempo completo

    Netflix is one of the world's leading entertainment services, with over 260 million paid memberships in over 190 countries, enjoying TV series, films, and games across a wide variety of genres and languages. Members can play, pause, and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.As Netflix continues its...

  • Accounting Manager

    hace 1 mes


    Mexico City Michael Page A tiempo completo

    Over 12 years of experience in Accounting, Internal and External Auditing, Taxes, Treasury, Accounts Payable (CXP), and Accounts Receivable (CXC).Accounting Manager & Controller for an international manufacturing company|Fluent conversational English is essentialBachelor's degree in Accounting (Required)Advanced conversational English (The interviews are in...


  • Mexico City AIG A tiempo completo

    Core Purpose of the Role: Responsibility for all countries in Latin America (LATAM) in which AIG operates. Responsibility includes managing the LATAM tax team, the quarterly reporting cycle under US GAAP/ IFRS equivalent and annual corporate tax/regulatory compliance, handling tax queries and providing support to the business on a variety of tax technical...


  • Mexico City AIG A tiempo completo

    Core Purpose of the Role: Responsibility for all countries in Latin America (LATAM) in which AIG operates. Responsibility includes managing the LATAM tax team, the quarterly reporting cycle under US GAAP/ IFRS equivalent and annual corporate tax/regulatory compliance, handling tax queries and providing support to the business on a variety of tax technical...