07 ago
|
Ghidinirodil
|
Ciudad de México
07 ago
Ghidinirodil
Ciudad de México
We are seeking a
Tax Manager
for a leading global company in the retail sector. You will be the strategic lead for the tax function in Mexico, ensuring strict regulatory compliance and optimizing the tax burden within a dynamic international environment. Your role will be fundamental in risk mitigation and global financial reporting.
Core Responsibilities
Compliance Oversight:
Supervise and ensure the accurate determination, reconciliation, and filing of all federal and local taxes (provisional payments, monthly and annual returns) for Mexican entities.
Tax Recoveries:
Lead the process for VAT refund and offset requests, efficiently managing interactions with the SAT (Mexican Tax Authority).
Audit Management:
Serve as the primary point of contact for coordinating responses to audits and inquiries from the SAT and external auditors.
Transfer Pricing:
Oversee compliance with Transfer Pricing regulations, coordinating the annual study for intercompany transactions (inventory purchases, royalties, services).
Regulatory Monitoring:
Proactively monitor reforms and changes in Mexican tax legislation, analyzing their impact and developing adaptation strategies.
Global Reporting:
Prepare and ensure the accuracy of the
Tax Reporting Package
for the foreign headquarters, including
Deferred Tax
calculations under international standards (IFRS/US GAAP).
Process Improvement:
Lead automation initiatives and process improvements within the tax department, including optimizing the use of ERP systems (such as SAP).
Candidate Profile
Education:
Bachelor’s Degree in Accounting / Public Accounting (CPA equivalent) with a professional license.
Professional Experience:
+10 years of proven experience in Tax, including experience leading teams.
Background:
Experience in a
Big Four
firm or large-scale accounting and consulting firms is highly preferred.
Languages:
Advanced conversational and professional English proficiency.
Systems:
Experience and knowledge of
SAP
(participation in implementations is a plus).
Key Competencies:
Collaborative Leadership, Proactivity, Hands-on Execution, Problem-Solving, and Strategic Communication.
Are you a proactive tax leader with a solid consulting background looking to impact the financial strategy of a integral brand? Apply now!
📌 Tax manager (Ciudad de México)
🏢 Ghidinirodil
📍 Ciudad de México