Tax Accountant

**Requisition Id**:940**Location**:Mexico, Mexico State, 05120About EdringtonEdrington’s vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is completed with The Famous Grouse Blended Scotch Whisky, Brugal premium rum from the Dominican Republic and Noble Oak American Whiskey. Edrington also has strategic partnerships for No.3 London Dry Gin, and Wyoming Whiskey.

Position SummaryThe Tax Coordinator will be responsible to comply and ensure the Tax obligations established by the Federal and Local Tax Authorities as well the Edrington’s tax standards locally and with the Corporate Group within stipulated deadlines. Local Tax Coordinator will be a key player ensuring Tax internal control and systems are aligned with Tax and Statutory requirements to get in compliance doing the right in the right way. Tax- Responsible for the monthly tax returns of: Income Tax, withholding Tax, VAT, Excise Tax, local taxes on DTC, Tax on payroll.- Ensure the accomplishments of the Tax returns listed (but not limitative):**By month**:Definitive VAT paymentDefinitive Excise Tax paymentsInformative Tax Return of Operations with 3rd party (DIOT)Income Tax ISR PMWithholding Income Tax by salariesWithholding Income Tax by foreign paymentsLocal Tax 4.5% DTCTax on payrollSocial security payment**Quarterly**:Informative Tax Return of Excise Tax**Annual**:Annual income Tax Return PMInformative Annual Tax Return of: “bienes producidos, enajenados e importados, así como de servicios prestados, en cada entidad federativa”. Job Description- Monthly Reconciliation of the SAP Invoicing against CFDI’s ensuring 100% is stamped and booked- Responsible of the monthly Tax invoicing reconciliation working paper for the Excise Tax return and local DTC tax- Responsible of the Deferred Tax Calculation and Effective tax rate on Annual basis- Responsible to prepare the Annual Standard Tax Reporting package IFRS- Responsible to complete the Annual Tax Compliance Certificates- Ensure the Positive Opinion on the Tax Accomplishments on monthly basis- Responsible to do an Annual Tax estimation before the close of the Calendar Year- Tax projection as need it- Follow up to solve any notification, audit coming from Tax Authorities- Responsible of leading to the Tax Consultants- Support on the Transfer Price review documentation to address accomplishment of local tax law and Global requirements- Support on the local tax payroll (ISN, IMSS)- The position will act as SPOC (Single Point of Contact) for all Tax mattersSkills and Experience- Accountant Bachelor’s Degree- Post Graduate studies in Tax- English intermediate level (Conversation read & write)- Proven professional experience of minimum 5 years managing:TaxesTax calculation (Direct, Indirect Taxes)Reporting to HeadquarterTransfer pricingGeneral AccountingExternal Audits- Experience using ERP systems / SAP preferred- Intermedium-advanced Excel and Office- Strong orientation to Internal Controls- Communication skills- Self-starter with ability to work independently while understanding the importance of elevating questions/concerns promptly- Highly organized with strong attention to detail- Analysis skills- Proactive / Responsible / Teamwork skillsEqual opportunities- Edrington provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, colour, religion, sex, national origin, age, disability or genetics.

In addition to general legal requirements, Edrington complies with applicable federal, state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training._