Detalles del puesto

Tax Supervisor

Distrito Federal   •  Permanente

Bullet points

  • Tax compliance in several jurisdictions, and U.S. and non-U.S. Tax Accounting fo
  • Responsible for the Mexico tax compliance and reporting for both income and IVA

Detalles del cliente

International chemical and refining company

Descripción de la vacante


  • All tax compliance and reporting specific to meeting our requirements under Mexican tax law.
  • Prepare, review, and maintain required records / documentation related to Mexico income tax and IVA requirements associated with transactions, financial reporting, audits, compliance, and transfer pricing for Mexican entities.
  • Ensure timely preparation and filing of all required monthly and annual tax returns or reports (income, IVA, payroll/ electronic or paper) including gathering, analyzing, and compiling income tax and IVA related data.
  • Coordinate with other Company groups to ensure proper IVA requirements are met regarding sale and purchase transactions (including master data review for proper tax codes, IMMEX maquiladora invoicing requirements, virtual export/import transactions, customs broker information, mitigation of billing errors, and providing re-billing solutions).
  • Perform monthly IVA account reconciliations in accordance with Mexican SAT electronic accounting standards.
  • Team with Company finance and accounting personnel to ensure accurate reporting of tax information as required by Mexican law. Provide monthly oversight over accounting documentation to ensure sufficiency for governmental tax authority inspections.
  • Develop and maintain a strong control environment and commitment to provide correct financial (tax) reporting and tax forecasting.
  • Support business initiatives and implementations; advise cross-functional teams on tax issues to achieve operational efficiency and business objectives.
  • Assist with establishing, managing and validating inter-company transfer pricing arrangements and transfer pricing compliance.
  • Proactively monitor, evaluate and communicate with Company tax leadership related to emerging, country specific, legislation and case law that would impact the company's operations and develop processes, in collaboration with finance and accounting teams to operationalize the impact of any changes.
  • Collaborate and communicate effectively with business functions/operations to ensure awareness of applicable tax requirements and related compliance with said requirements.
  • Supervise external advisors; participate in and possible future leadership of the Mexico tax / Supply Chain resolution team.
  • Act as the primary contact with Mexican tax authorities (SAT) and external consultants on all tax related matters. Manage tax controversy matters and provide guidance on tax issues and disputes and build appropriate relationships with Mexican tax authorities (SAT).
  • Day-to-day management of Mexico representative office operations.
  • Assist with other finance and accounting related functions as directed.

Perfil del candidato


  • Bachelor's degree in Accounting, specialty in taxes.
  • 8+ years of relevant experience in a large corporate tax environment or international accounting firm.
  • Extensive experience with Mexico country tax matters and regional experience.
  • Able to perform technical research and write tax technical memorandums with limited supervision.
  • Fluent in both Spanish and English, with excellent verbal and written communication skills; able to discuss tax related matters and conduct business proficiently in both languages.
  • Demonstrated project management skills and experience working with cross-functional teams.
  • Ability to work independently with minimal supervision.
  • Strong organization skills, ability to multitask and meet tight deadlines. Highly self-motivated; takes initiative; proactive; takes ownership; identifies and addresses issues; works efficiently with attention to detail.
  • Demonstrated negotiation and decision making skills.
  • Demonstrated skills identifying and capturing process improvement opportunities.
  • Able to work with multi-cultural teams.
  • Proficiency with online tax research tools.
  • Proficiency with Microsoft Excel as well as tax compliance software.
  • Experience with SAP a plus.

Oferta de empleo

Interesting compensation package.

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