04 ago
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3M
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San Luis Potosí
04 ago
3M
San Luis Potosí
Job Description:
Collaborate with innovative 3Mers around the world
As Mexico Senior Tax Analyst for maquilas you will play a key role for assisting in executing, controlling, and analyzing IT returns and compliance with the applicable law and requirements for maquila entities in Mexico. in the division of tax in Mexico City, Juarez or SLP. In this role you will be able to contribute to the tax activities in collaboration with tax leaders, different local maquila teams like: controllership, payroll, trade compliance, etc.
The impact you will make in this role
o Perform tax calculations and work with third-party provider to prepare tax returns and deliverables: Monthly: IT, VAT & withholdings, electronic accounting, etc. Annual IT Returns: as filed (Normal) and amended (Complementaria), Safe Harbor calculations, Annual tax report (Dictamen fiscal), Informative: DIOT, DIEMSE, Local File, Master File, Annex 9 DIM, relevant transactions, etc.
o Knowledge of electronic invoicing “CFDI 4.0”
o Participate in regular oversight of the process to continuously improve and ensure efficiency.
o Monitor legislation, conduct tax related research and analysis requiring a general understanding of tax practices and procedures. Identify risks related with reportable schemes, business reason, materiality, and simulation of operations.
o Handle routine and straightforward correspondence with tax authorities.
o Advise on direct tax/transfer pricing matters applicable to routine business transactions, participating in the contract approval process for domestic transactions.
o Independently solve moderately complex issues with mínimal supervision, while escalating more complex issues to appropriate team members.
o Analyze compliance processes utilizing both tax and/or technical knowledge, to identify tax and work process issues in practice to minimize tax risks.
o Review and analyze tax provisions and accruals for financial statements.
Your Skills and Expertise
- Bachelor’s degree in accounting or related areas
- 4+ years of progressive experience in taxes specifically maquila regime.
- Strong knowledge of Mexican tax laws and regulations.
Additional qualifications that could help you succeed even further in this role include: Strong command of Microsoft, Excel, Access to cope with big databases. Experience with Alteryx, PowerBI and similar data analytics tools is a plus.
- Good communication and interpersonal skills, including networking and teamwork.
- Advanced fluency level in English (both verbal and written).
Supporting Your Well-being
3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
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📌 Mexico Senior Tax Analyst for Maquilas (San Luis Potosí)
🏢 3M
📍 San Luis Potosí