Preparing the tax calculations required for compliance with the monthly and annual tax obligations, as well as preparing and filing the respective tax returns.
Preparing, filing and giving a follow-up of tax refunds applications and set-off notices of the tax overpayments. Preparing the first draft of responses to IDRs connected to tax recoveries.
Preparing the tax calculations required to determine the current tax provision for quarter closings.
Participating in the filling-out of the tax report “dictamen fiscal”, including the completion of some of its annexes.
Participating in assistance of internal and external audits, with regard to aspects of taxes.
Computing or verifying that payroll taxes are properly computed and paid.
Responsible for moderate to complex projects associated with tax return preparation and tax accounting, including tax provisions and maintenance of tax records.
Being the first point of contact in tax department for financial personnel in Bus, subsidiaries and joint ventures regarding tax compliance and related accounting issues.
30% Annual compliance:
Computing and/or reviewing the tax calculations to determine the annual income tax as well as completing the applicable tax return form and filing it to tax authorities.
Reviewing the filling out of the auditor's tax report tax called as “dictamen fiscal” in the program established by the tax authorities for these purposes. Similarly, reviewing that the supporting information for the figures included in such report is gathered. If necessary, complete some annexes of such report.
Reviewing of the supporting information, as well as reviewing that the documentation and working papers necessary for the preparation of the informative tax returns are properly included, after making an inspection of the applicable tax return form.
20% Tax recoveries:
Reviewing and preparing the documentation and working papers needed to apply for refunds and offsettings of tax overpayments, including the completion of the applicable forms as well as the filing of such refund and off-set applications with the respective tax authorities. In case of an IDR, coordinating the gathering of the documents and accounting proofs requested by the authorities, and to prepare the first draft of the response. Following-up the status of the refund through the Web page of tax authorities, and when collected, to provide instructions to accounting departments to make the applicable entries in the books.
15% Transfer pricing:
Reviewing that the supporting information for the figures included in the transfer pricing analysis and documentation is gathered.
Reviewing segment financial information as well as transaction reported as carried out between related parties, ensuring that this information complies with Mexican transfer pricing requirements and is properly captured in the contemporary documentation. Discuss with Tax Manager any non-compliance or deviation found in the financial information used for the transfer pricing analysis, communicating findings to accounting department too.
Completing the transfer pricing informative returns as required by the program established by the tax authorities for these purposes.
15% Monthly tax payments:
Review of the necessary tax calculations to determine the monthly payments of income tax and VAT in line with the provisions of the respective tax laws, as well as ensuring the timely filing of such payments and the respective tax return forms. Overseeing that the information required for the tax calculations and tax withholdings is produced by either the Accounting of the Tax-Accounting departments.
10% Internal reporting:
For quarter closings, computing the current income tax provision of the RUs under he/her responsibility and inform to accountants about the tax current tax expense to be booked.
Reviewing and, if applicable, preparing the packages of information and other reports on taxes required by the Cargill companies in USA and Mexico.
5% Other compliance activities:
Identifying and informing any accounting issue that may have a tax impact.
Ensuring the proper order and preservation of the tax returns, letters, notices and other documentation generated on account of compliance with tax obligations by the Cargill companies in Mexico.
Check that payroll taxes are properly computed and paid.
Identifying and documenting tax necessities in systems.
5% Tax audits and litigation:
Participating in all kinds of audits, whether internal or external, with respect to the heading of taxes, providing support in getting contracts, invoices, bank statements, accounting records and any other documental proof requested by authorities or needed to defend Cargill´s position.Eventually, preparing the first draft of letters addressed to the tax authorities, as well as coordinating attention to all kinds of information requirements issued by such authorities
Minimum Required Qualifications? Education should correspond to that of a Public Accountant or Bachelor's Degree in Accounting? Minimum work experience of 3 years in the tax department, in either an international company or in a firm of consultants with international recognition, or a combination of both? Must have a general understanding of GAAP accounting rules, excellent written and verbal communication skills, and a demonstrated ability to work well in a team? Capable to work under general, but not direct, supervision.? Capable to present conclusions to supervisor for inclusion in the tax planning processes of the Department. Drafts responses to info requests by federal and state tax authorities.? Sufficient command of the English language to maintain an adequate written communication and understanding of accounting, tax and business documents in that language.? Solid knowledge of Microsoft Office packages.
? Must have good communication and writing skills to interact with various departments and with outside reporting jurisdictions? Desired knowledge of the query functions in the JDE and/or SAP systems.
Knowledge of other accounting/tax software is also desired.
? Tax Expertise study or other postgraduate on Mexican tax matters.
Lugar de Trabajo: MX-Mexico City