Miguel Hidalgo, Miguel Hidalgo Borough, Mexico City Job ID 144967 Job Category Accounting/Finance Job Level Individual Contributor Position Type Full-Time

Descripción del trabajo:

Job Overview

The Tax Coordinator will support the Company's tax reporting function through the preparation of quarterly and annual income tax provisions, tax account reconciliations, financial statement disclosures, SOX controls, and other tax reporting activities. The position will work closely with members of the Tax Reporting, Tax Compliance, International Tax, and Tax Technology teams to support the Company's general tax reporting obligations.

This role provides an opportunity to develop and expand technical knowledge of ASC 740, tax accounting, SEC reporting, and tax technology while contributing to a fast-paced and collaborative tax organization.

Position Responsibilities

Tax Provision
- Prepare components of the quarterly and annual income tax provision in accordance with ASC 740.
- Prepare current and deferred tax calculations for domestic and international legal entities.




- Prepare deferred tax asset and liability rollforwards and supporting schedules.
- Prepare valuation allowance analyses and supporting documentation.
- Prepare uncertain tax position calculations and supporting workpapers.
- Assist with quarterly and annual effective tax rate calculations and supporting analyses.
- Prepare provision-to-return analyses.
- Maintain tax provision workpapers and supporting documentation within OneSource Tax Provision.

Financial Reporting
- Prepare tax-related financial statement disclosures included in Forms 10-Q and 10-K.
- Prepare supporting schedules for quarterly and annual external reporting requirements.
- Assist with preparation of management reporting deliverables and tax forecasts.
- Support quarterly earnings and reporting processes.

Reconciliations and Controls
- Prepare tax account reconciliations and supporting analyses.
- Prepare supporting documentation for qua

📌 Tax Coordinator (Miguel Hidalgo)
🏢 Keurig Dr Pepper
📍 Miguel Hidalgo