Responsibilities:

· Preparation and submission of monthly and annual tax returns, electronic accounting, and provisional payments.

· Develop tax projections to strategically plan and optimize resource allocation.

· Reconcile and validate electronic tax invoices, from both: suppliers and customers.

· Address requests from SAT while building and maintaining a professional and collaborative relationship with them.

· Analyze and implement new applicable tax legislation.

· Review and calculate monthly State taxes.

· Review and calculate monthly Federal taxes.

· Preparation/submission Annual Tax Return, incl. SIPRED.

· Ensure the settlement/payment of the company's taxes.

· Monthly analysis and calculation of Value Added Tax (VAT) and Income Tax (current and deferred).

· Analysis/preparation of the Accounting-Tax Reconciliation.

· Keep the company's tax information up-to-date (electronic signatures and access credentials.

· Manage/ensure tax refunds and compensations (VAT).

· Knowledge in IMMEX & VAT/IEPS Certification.

· Address requirements of internal and external audits.

· Coordination and compliance to present Dictament Fiscal.

· Preparation and presentation of the Tax Reporting Package to corporate offices in the USA, Germany, and India.

· Coordination with external tax advisory firms, which are an integral part of the position's team.

· Responsible for Audit matters and attention.

Profile:

· Degree in Accounting, Finance or Economy.

· 10 years experience at similar roles, at international companies, desirable in the autotive industry

· Tier 1 supplier experience: VW or Stellantis

· SAP (Módulo de FI-CO) / Oracle Hyperion

· IFRS reporting, Mexican GAAP reporting

· Advance and up to date knowledge in taxes

· Experince in Public companies

· Fluent English

· Strong knowledge on Audit

· Continuos improvemnt mindset

· IMMEX / Anexo 24 knowledge

· Multi-currency accounting

· Currency revaluation

· Price Transfer / IAS 19 / D3