PROGRESS RAIL DE MÉXICO A CATERPILLAR COMPANY

Progress Rail is a leading company in the locomotive manufacturing and production industry. With over 50 years of experience, we have stood out for our commitment to quality and innovation in each of our products. We value our employees and take pride in offering a collaborative work environment, opportunities for professional growth, and a strong corporate culture. Join our team and be part of a company that drives progress and excellence in the industry.

EQUAL EMPLOYMENT OPPORTUNITY POLICY STATEMENT

Our policy is that all employment practices are conducted in a manner that does not discriminate against any employee or job applicant on the basis of sex, color, race, ancestry, religion, national origin, age, disability or handicap, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other protected group status, and to provide a work environment free from any form of unlawful discrimination or harassment.

We are looking for a: Sr Tax Accountant

This position requires a detail-oriented individual with strong communication skills. Daily analysis and reporting are essential to support the company in decision-making.

Location: Monterrey

General Description

Sr. Tax Accountant helps the organization with the compliance, planning and reporting of taxes. Responsible for reviewing ERP records, as well as support in several accounting activities; working collaboratively with internal clients, partners, and staff to provide comprehensive tax advisory and compliance services.

Duties and responsibilities

• Help with the information required for the Annual Tax Report (submitted to SAT).

• Analysis and follow up on “SAT letter invitations” in different tax matters.

• Accrual calculations for current income Tax & Profit Sharing (monthly & annual). MX GAAP.

• Prepare information for accrual calculations for deferred income Tax (monthly & annual). US GAAP.

• Annual Income Tax Return and DIM “Declaración Informativa Multiple” (submitted to SAT).

• Monthly Value Added Tax (submitted to SAT).

• Monthly Income tax payments (submitted to SAT).

• Monthly reconciliations between SAT website and LN; related to revenue and payroll payments.

• Monthly DIOT: Third Parties operations.

• National Foreign Investment Registry (“NFIR”) (quarterly & annual May).

• Annual Shareholders Report “Formato 96”.

• Submit electronic TB and Chat of accounts to SAT (monthly).

• Anti-money laundering report (Monthly).

• Review of LN BANXICO Daily rate and follow up on issues.

• VAT Workbook: corporate requirement.

• Daily review of “Buzon Tributario” with tax authorithy notifications and follow up on electronic invoice cancelations.

• BPC Tax Data Collection: corporate requirement.

• Intela System updates. : corporate requirement.

• VAT Recoveries.

• Prepare all information for Transfer Pricing Analysis and submit report to the SAT “Informativa Local-Dec”.

• Annual Report for DIM Anexo 4 feb and 9 (Related Parties).

• Fixed Assets with balances for tax purposes.

• Tax journal entries prepare and review.

• Review of Complementary GL accounts as CUCA & CUFIN.