Sr. Tax Analyst

**Company Description**At Conectiv Supply Chain Solutions (SCS), we specialize in delivering seamless, end-to-end supply chain solutions that propel your business forward. With a strong presence in Guadalajara, Nashville, Memphis, Poland, Australia, Mexicali and Rugby, our global capabilities allow us to execute third-party logistics (3PL) solutions with precision and efficiency. We leverage decades of proven expertise to tailor and scale solutions that meet the unique needs of your business, ensuring streamlined operations and exceptional customer satisfaction. Our journey began in the optical disc manufacturing industry, where we honed our skills in precision manufacturing, packaging, and distribution. As the market evolved, so did we. Today, Conectiv is at the forefront of logistics innovation, offering cutting-edge warehousing and transportation solutions that integrate advanced automation and flexible operations. Our team of skilled experts is dedicated to redefining industry standards and pushing the boundaries of what’s possible in supply chain management. From warehousing and fulfillment to complex project management and returns handling, we can provide comprehensive solutions that drive growth and efficiency for your business.In addition, SCS has successfully optimized its injection molding business and supply chain services by implementing a clear diversification strategy including establishing Vinyl production manufacturing, packaging and distribution in North America as well as expanding and delivering high-impact commercial print solutions.Mission: Leveraging on their diverse background and expertise, the Executive Leadership Team leads Conectiv’s ambition through engaging all Conectiv Teams across business units and geographies through a journey of innovation, operational excellence, and inclusion. We are dedicated to seamlessly link our clients with their customers and end consumers through a versatile range of manufacturing, distribution, and logistics solutions.The Senior Tax Analyst, reporting to the Mexico Tax Manager will be responsible for supporting tax compliance activities. This position deals with a variety of GBS and Finance personnel, as well as external auditors. The Senior Tax Analyst is responsible for overall Tax Compliance for all the Legal entities within the Conectiv Groupe in Mexico.**Responsibilities**- Keep abreast of all the changes in the Tax legislation and advice on the Tax Strategy for the group as a result of the changes in the Legislation;- Assist Tax Manager on guidance to GBS;- Be responsible for Tax File Control, including: CUCA, CUFIN, ISR, Electronic Accounting, attending SAT and financial requirements;- Ensure the determination of loss or gain on sale of A. Fixed, PTU, VAT payable, VAT refunds;- Review all the documentation support for a VAT Tax refund requested for SAT;- Prepare federal and local corporate income tax returns and supporting workpapers;- Assist with the preparation of the company’s income tax provision including the reconciliation of deferred tax, tax payable, and reserve accounts;- Manage to have timely and accurate filing of all relevant Annual & Quarterly Tax Returns and Reports;- Ensure the correct computation of tax accruals for monthly and annual financial reporting (actual, annual budget and forecast), ensuring correct tax reporting for both local financials as well as corporate reporting, working closely with the GBS and LEC;- Provide support in the implementation of new systems according lay-out modifications in Tax legislation including, graphic scanning systems;- Manage timely payment of all Tax Liabilities;- Track and Prepare Deferred Tax (ISR) Calculation and Computation;- Maintain the Custody of all Accounting records as prescribed under the Income Tax & Service Tax legislation;- Deal with federal and state income tax audits when necessary. This may include compiling necessary documentation, reports or analytics, and other activities as required;- Keep Accounting System up to date & ensure the correctness of transactions involving Tax implications;- Follow tax reserves and approving these with Tax Manager and LATAM Tax Head;- Support Mexico Tax Manager on Transfer pricing issues/requests;- Assist with other International, Federal and State Income Tax issues/projects as assigned;- Perform other duties and responsibilities as required by management**Qualifications****Academic and Training Requirements****Formal Education**CPA degree. Bachelor’s degree in accounting or similar**Work Experience**- From 5 to 6 years in similar positions out of the company. Preferably in multinational or regional companies. Former Bigfour employee is plus.**Languages**Advanced-Intermediate English (preferably)**Process specific knowledge**- Accounting- Corporate Taxation- VAT Tax- Other indirect taxes (preferable)- Economics and Accounting- Knowledge of Law (preferable)**Additional Information****_Our