Senior Especialist -Direct Taxes & Tax Compliance Lead
Posting Start Date: 7/17/26
Main Location: Queretaro
Requisition ID: 53503

Direct Taxes & Compliance Lead
This position is responsible for ensuring full tax compliance for Mexico entities, including the accurate calculation, reporting, and payment of income tax, VAT, and other local obligations. The role plays a key part in managing tax processes, supporting VAT refund claims, maintaining proper tax accounting and reconciliations, and ensuring adherence to regulatory and internal control requirements. Additionally, it provides support in audits, transfer pricing, and business advisory, proactively identifying risks and contributing to efficient, compliant, and high-quality tax operations aligned with business needs.

Responsabilidades
- Manage and oversee tax compliance processes for Mexico entities, including monthly and annual calculations of Income Tax, VAT, and other local taxes.
- Ensure timely and accurate submission of federal and local tax payments on a monthly and annual basis.




- Prepare and coordinate statutory tax filings, including ISSIF and Statutory Tax Reports (SIPRED).
- Manage e-accounting compliance, ensuring monthly submissions and proper gathering and maintenance of supporting documentation required by tax authorities.
- Support the implementation of new tools and improvements in SAP, enhancing tax processes and efficiency.
- Ensure compliance with tax regulations, proactively identifying potential risks and escalating them to leadership in a timely manner.
- Oversee product tax classification processes, ensuring correct VAT and withholding tax treatment and system updates when required.
- Manage VAT refund applications, tax benefits, and other tax-related incentives, ensuring proper documentation and follow-up.
- Perform monthly tax reporting activities, including data submissions in COGNOS and other reporting tools.
- Ensure the implementation and adherence to internal controls and standar

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