General Activities:
• Support on the ruled based Income taxes preparation and indirect taxes (VAT) calculation. Provide support during related tax accounting.
• Support on income taxes preparation and support of income tax accounting, compliance, and audits as well as support in tax planning for all state and local jurisdictions and cross-border activities.
• Indirect taxes preparation and support of accounting (ruled based postings). Also provide support on compliance, audit request, planning and assistance to business.
• Support on indirect taxes (VAT) recovery.
• Ruled based (non-judgmental) financial tax statement preparation regarding on quarterly and annual regulatory filings.
• Proactive work regarding standardization, automation and process improvements to ensure effective Indirect compliance.
• Ensure robust Tax compliance environment with applicable policies, procedures and processes.
• Support global transfer pricing processes, planning, documentation, and audit defense
• Financial statement tax accounting (U.S. GAAP and Local GAAP) regarding TE´s quarterly and annual regulatory filings as well as forecasting of results
• Support in providing documents/reports/information requested by respective authorities,
• Support on Tax ruled based R2R processes.
• Support the preparation monthly, quarterly and annual reports required in the region. Perform quality review for the statutory and tax reports. Elaborate ad-hoc reports required by authorities and internal customers/stakeholders. Ensure the consistency of chapter of account to local and global books.
• Cooperate with and report to the Indirect Tax Process Team Leader.
• Other tasks in the Indirect Tax related areas of compliance and processes.
General Requirements:
• Education: Bacherlor’s degree in Accountant, Administration, Finances, related to the position.
• Experience: At least 2 years in Tax areas.
• Knowledges: Tax analysis, general accountant, administration.
• Software: SAT portal, Excel, SAP.
• Language: Desirable English communication skills but not mandatory
POSITION LOCATED IN HERMOSILLO, SONORA
ONSITE POSITION
NO TIME TO TRAVEL REQUIRED.
Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork