Senior Tax Analyst

hace 2 días

Colonia Lomas de Chapultepec, México Lubrizol A tiempo completo

**Senior Tax Analyst**:We are seeking a highly skilled and motivated Senior Tax Analyst to join our dynamic finance team. In this role, you will be instrumental in managing and optimizing the company’s tax reporting and compliance functions, ensuring adherence to all applicable tax regulations and supporting the organization's financial strategies.**Key Responsibilities**:- Perform calculations and timely file taxes (ISR, VAT, and withholdings).- Ensure the monthly and annual submission of provisional payments of ISR and VAT, as well as monthly withholdings.- Accurately record provisions for ISR, deferred ISR, PTU, and deferred PTU at month-end.- Ensure compliance with Mexican tax laws and current corporate policies.- Address tax requirements arising from home visits, internal-external audits, and other requests as needed. Additionally, follow up on requests that arrive through the tax mailbox.- Maintain tax documentation in accordance with legal requirements and internal procedures.- Review and approve the tax report and the transfer pricing study. This includes timely delivery of information and continuous communication with external advisors.- Participate in local and global system implementation projects.- Prepare and communicate tax reports in English to the Corporation.- Support initiatives for optimizing the tax burden and mitigating risks.- Review and maintain access keys to the SAT portal (E-Firma and Digital Stamp Certificate).- Prepare and submit informational declarations (DIM) and electronic accounting.- Responsible for working papers for Income Tax (tax accounting reconciliation), Annual PTU, Deferred Income Tax, Deferred PTU under applicable regulations.- Recommend, review, and actively participate in any projects and/or proposals to automate and make tax determination and recognition processes more efficient. Interpret and communicate new tax provisions.- Reconciliation of effective rates, and I will love fiscal items; and in the number.- Active participation in fiscal consultations that take place within the organization.**Qualifications and Experience**:- Bachelor’s degree in Accounting, Finance, or related field; advanced degree or CPA designation preferred.- Minimum of 5 years of progressive tax experience, preferably within a corporate or public accounting environment.- Excellent analytical skills with attention to detail and accuracy.- Proficient in tax software and Microsoft Office suite, with advanced Excel skills.- Ability to communicate complex tax matters clearly and professionally to stakeholders at all levels.- Demonstrated ability to work independently as well as collaboratively in a fast-paced environment- Advance english level is required for this position**Job Segment**:Accounting, CPA, Compliance, Tax, Finance, Legal

  • Senior Tax Analyst

    hace 3 días

    Valle de Chalco, México Zebra Technologies A tiempo completo

    OverviewA leading technology solutions provider is seeking a Senior Tax Analyst in Xico, Veracruz, Mexico. This role involves preparing federal and state income tax returns, managing tax audits, and providing support on various tax projects.ResponsibilitiesPrepare federal and state income tax returns.Manage tax audits.Provide support on various tax...

  • Senior Tax Analyst

    hace 2 días

    Valle de Chalco, México Zebra Technologies A tiempo completo

    OverviewA leading technology solutions provider is seeking a Senior Tax Analyst in Xico, Veracruz, Mexico. This role involves preparing federal and state income tax returns, managing tax audits, and providing support on various tax projects.ResponsibilitiesPrepare federal and state income tax returns.Manage tax audits.Provide support on various tax...

  • Tax Analyst

    hace 5 días

    Colonia Bosques de las Lomas, México Cushman & Wakefield A tiempo completo

    **Job Title** Tax Analyst **Job Description Summary** This role will support several Tax and Treasury activities related to deadlines and report to Global Tax and local Treasury department through accurate and timely submission of information. This role will have the opportunity to learn and own the Tax reporting processes and create synergy through both...

  • Tax Analyst

    hace 4 días

    Colonia Bosques de las Lomas, México Cushman & Wakefield A tiempo completo

    **Job Title**Tax Analyst**Job Description Summary**This role will support several Tax and Treasury activities related to deadlines and report to Global Tax and local Treasury department through accurate and timely submission of information.This role will have the opportunity to learn and own the Tax reporting processes and create synergy through both...

  • Tax & Account Analyst

    hace 1 semana

    Colonia Lomas de Chapultepec, México PYP Consulting A tiempo completo

    IBERBRAND ® es una firma especializada en propiedad intelectual que combina una trayectoria y experiência notables con un nuevo enfoque en la práctica del derecho de la propiedad intelectual en México y América Latina, que se ocupa de asuntos de propiedad industrial e intelectual. Con sede en la Ciudad de México, brindamos asesoría estratégica para...

  • Senior Tax Analyst: Federal

    hace 3 días

    Valle de Chalco, México Zebra Technologies A tiempo completo

    A leading technology solutions provider is looking for a Senior Tax Analyst in Xico, Veracruz, Mexico. The role includes preparing federal and state income tax returns, managing tax audits, and providing support on various tax projects. Candidates should hold a Bachelor's degree in Accounting and have over 5 years of experience in tax preparation. Strong...

  • Fiscal Analyst Senior

    hace 2 semanas

    Colonia Lomas de Chapultepec, México Lubrizol Corporation A tiempo completo

    The Lubrizol Corporation, a Berkshire Hathaway company, is a market-driven global company serving customers in more than 100 countries. We own and operate manufacturing facilities in 17 countries, as well as sales and technical offices around the world. Through our global sales and manufacturing networks, we are able to deliver the products and services our...

  • Senior Tax Analyst

    hace 4 días

    Ciudad de México, Ciudad de México Emerson Career Site A tiempo completo

    In This Role, Your Responsibilities Will Be:Ensures tax compliance for US GAAP purposes Ensures Tax compliance for MX GAAP purposes Prepares Federal and local tax returns submission on time Prepares Annual Transfer pricing analysis. Coordinates Annual IMSS and local tax audit opinion with HR team Coordinates Annual tax audit opinion together with...

  • Senior Tax Analyst

    hace 4 días

    Ciudad de México, Ciudad de México Emerson A tiempo completo

    Description In This Role, Your Responsibilities Will Be:Ensures tax compliance for US GAAP purposesEnsures Tax compliance for MX GAAP purposesPrepares Federal and local tax returns submission on timePrepares Annual Transfer pricing analysis.Coordinates Annual IMSS and local tax audit opinion with HR teamCoordinates Annual tax audit opinion together with...

  • Tax Analyst

    hace 5 días

    Lagos de Moreno, México Tata Consultancy Services A tiempo completo

    Job Role: Tax Analyst Job location: Guadalajara Job Type: Full time opportunity Work Mode: Work from office Experience: 1 to 3 years Role & Responsibility: Financial analysis/review and establish or change the credit lines This role is responsible for supporting the NAM Tax manager in day-to-day requirements in order to maintain a strong tax control...