Tax Analyst Supervisor

hace 2 semanas


Ciudad Juarez, México Aptiv A tiempo completo

**My Role**:- Stay up to date on the main tax compliance changes by authorities, to be able for coordinate, support and advise consultations on tax procedures, including Maquiladoras obligations.- Maintain effective communication with both staff and management of tax department.- Provide feedback and follow-up to improve the working papers of the different tax calculations.- Preparation and follow-up of the activities with the dates established for the completion of work papers in the different tax projects, including CIEC and FIELES (electronic password and signature).- Coordination, review and assurance of the release of work papers for the presentation of monthly, annual and informative monthly and quarterly tax returns.- Coordinate and make sure have the correct information for presentation and dates of attention to requirements, attention to returns before the Tax Administration Service (SAT).- Make sure to review, release and have working papers and formats for annual declarations on time for the final review.- Make sure to have the proof of tax situation and positive opinion of tax compliance, up to date.- Review and release of work papers for the determination of monthly payments of IT, VAT (DIOT), registration of provisions and registration of monthly taxes.- Make sure to have the crossing digital tax receipts online (CFDI/XML) vs registered income.- Ensure compliance with the information requirements for external audits (Financial Statement Audit Firm) for the preparation of tax reports.- Review and analysis of deferred tax assets, deferred tax liabilities, determination of ETR / effective tax rate.- Review and analysis of corporate taxes for USGAAP/MXGAAP tax reporting.**My Background**:- **Bachelor's Degree in Accounting or Finance (required)**:- **Min 4 - 6 years of experience as Tax Professional on international organizations, preferable in the Maquiladora industry.**:- Desirable tax specialty or master’s degree (preferred)- Strong Microsoft Office product skills - Excel, Word, PowerPoint, SharePoint- Analytical skills- ** Excellent bilingual Spanish - English language skills, both verbal and written (required)**:- Good knowledge of SAP- Knowledge in Tax Audits Management.- Knowledge on financial statements structure and calculation of indirect taxes (VAT & Withholding returns)- Experience with electronic invoicing rules, data reconciliation and implementation of digital tools. (preferred)**Aptiv Rewards & Advantages**:- Interesting career in a leading, world-recognized company;- Opportunity to professional growth and personal development in an international environment- Ability to implement own ideas and solutions**Some see differences. We see perspectives that make us stronger.**- Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.**Some see technology. We see a way to make connections.**- At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 160,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.


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