12 ago
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Aptiv
|
Monterrey
Tax Manager
Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?
YOUR ROLE
As a Tax Manager you will be responsible for managing the tax compliance of the group's companies, including, but not limited to, the preparation and filing of federal tax returns in Mexico, the management of tax audits, the planning and representation of the company before tax authorities, as well as the training and management of personnel within the tax department.
Responsibilities
- Review the calculation of current income tax, including accounting and tax reconciliation, annual tax returns, and tax opinions.
- Review deferred tax calculations under US GAAP (ASC 740) and Mexican GAAP (NIF D-4).
- Review effective tax rate calculations (quarterly US GAAP and annual MX GAAP).
- Calculate and review deferred employee profit sharing (PTU).
- Manage and oversee the SIVA system (VAT credit system).
- Analyze and report FIN 48 (uncertain tax positions) and ensure SOX compliance.
- Review tax-related account reconciliations (VAT, withholding taxes, and income tax).
- Plan, schedule, and coordinate monthly tax activities.
- Drive standardization and continuous improvement of tax processes.
- Review provisional tax payments (income tax, VAT, withholdings) and ensure timely filing.
- Monitor intercompany transactions and compliance.
- Prepare and review projections of monthly tax payments.
- Review monthly sales calculations (Mark-Up).
- Oversee information returns (DIOT, DIEMSE, Annex 9, etc.).
- Coordinate transfer pricing documentation (APA, Safe Harbor, economic studies).
- Manage responses to tax authority requests and audits.
- Provide guidance on Mexican tax legislation to internal stakeholders.
- Coord
📌 Tax Manager (Monterrey)
🏢 Aptiv
📍 Monterrey