Tax Specialist

hace 7 días

Naucalpan, México Ford Motor Company A tiempo completo

**Qualifications**:- **Education**:- Bachelor's degree in Accounting, Finance, or a related field required- Master's degree in Taxation preferred- **Experience**:- Minimum of 5-7 years of experience in tax accounting, tax compliance,, with a focus on Mexican tax law- **Other Skills**:- Strong organizational and time management skills- Ability to work independently and as part of a team- Ability to manage multiple projects and meet deadlines- Strong ethical standards and integrity- **Language**:- Fluency in both Spanish and English is required (written and spoken)**Responsibilities**:- **Tax Compliance**:- Prepare and review monthly, quarterly, and annual tax returns, including ISR (Income Tax), IVA (Value Added Tax), and payroll tax returns- Ensure timely and accurate filing of all tax returns and compliance with all tax deadlines- Stay up-to-date on changes in Mexican tax laws and regulations and assess their impact on the company- **Income Tax (ISR)**:- Oversee the calculation of taxable income and the determination of deductible expenses, annual tax provision process, including the calculation of current and deferred income taxes- Ensure compliance with transfer pricing regulations and documentation requirements- Monitor and analyze changes in ISR law and regulations- **Value Added Tax (IVA)**:- IVA compliance process, ensure accurate and timely filing of IVA returns and compliance with all IVA regulations- Develop and implement strategies to optimize the company's IVA position- Monitor and analyze changes in IVA law and regulations- **Tax Reporting and Accounting**:- Prepare tax-related financial statement disclosures in accordance with Mexican GAAP and US GAAP- Maintain accurate and complete tax records and documentation- Reconcile tax accounts and resolve any discrepancies- Support internal and external audits of the company's tax function- Tax accounting function, ensuring accurate and timely recording of tax-related transactions- **Tax Audits & Controversy**:- Prepare responses to tax inquiries and information request

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