Tax Analyst

hace 4 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What you will do? Job Scope & Purpose**:The Tax Analyst Mx & L.A. is responsible for the support and preparation of the tax compliance process which includes the appropriate computation of income tax and WHT for all Mexican legal entities and other various countries assigned in L.A. (Arg, Chi, Col, CR, Ecu, Pan, Per, PR, ect). This position also involves the verification of the Mexican holding companies calculations.The Tax Analyst Mx & L.A. has overall responsibility for the preparation of the income tax and all withholding taxes for all entities in Mx and L.A., including monthly/annual income and informative tax filings. This position requires the involvement and calculation in the tax provision process on a quarterly basis. In addition, this position needs to prepare the Tax reports (dictamen fiscal), as well as be involved in the transfer pricing matters in annual basis. Tax Analyst is responsible for managing all work papers which support the tax calculations and retain properly in the corresponding files of the Group.**How you will do it? Essential Job Responsibilities**:1. Computation of the income tax and WHT, including their tax returns (individual returns).2. Tax returns, informative returns, tax refunds.3. Compilation of monthly working papers and support documentation needed for the preparation and filing for estimated payments.4. Tax file of all legal entities in Mexico & L.A.5. Coordinate the filing and cash disbursement of related Corporate Tax payments. This must be performed consistently with Corporate Cash Flow requirements and goals.6. Compile all applicable information related to the calculation and control of current/deferred taxes in accordance with Mexican and US GAAP reporting requirements. Also, the computation and financial statement impact of the income tax provision will be submitted to Corporate Tax for review and approval.7. Support of tax matters related with the issuance of the financial statement audit performed by external auditor as well as the tax report (dictamen fiscal).8. Preparation of the tax account reconciliations for current, deferred and other income taxes.**What we look for? Position Requirements**:- Bachelor’s degree in accounting; Tax experience a plus- English 80%- Experience in the preparation of income tax reconciliation between pre-tax income & taxable Income, as well as in the preparation of annual tax filings- Experience in monthly tax prepayment preparation- Preparation of account reconciliations- Experience in ASC740 computation and reporting is a plus- Analytical Capacity and multi tasking ability- Experience on SAP, Oracle, Mapics, etc. (ERP) is a plus- Experience in international firm is a plus- Flexible and work under pressure- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

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