17 ago
|
FORVIA
|
Heroica Puebla de Zaragoza
17 ago
FORVIA
Heroica Puebla de Zaragoza
Regional Tax Manager - USA & Mexico - Interiors Division
We are looking for an experienced
Regional Tax Manager - USA & Mexico
to lead tax matters across our operations in North America.
Based in
Puebla, Mexico,
this role will act as a key tax expert for the region, ensuring tax compliance, accurate reporting, effective risk management, and optimized tax positions across the United States and Mexico.
Key Responsibilities
- Lead tax compliance for US and Mexico entities, including corporate income tax, US federal and state taxes, Mexican ISR, US Sales & use Tax, Mexican IVA, and withholding taxes.
- Manage US and Mexico tax return preparation and filing, coordinating internal teams and external advisors.
- Own regional tax provisions and tax accounting under
ASC 740 / IFRS
, including current and deferred tax reporting.
- Ensure compliance with Mexican tax requirements, including
CFDI
, informative returns, and US state nexus and registration obligations.
- Manage the
IMMEX / maquiladora
regime obligations and benefits for Mexican manufacturing operations,
including safe-harbor and compliance requirements.
- Manage
tax controls
, documentation, and
SOX
compliance across the region.
- Identify tax planning and optimization opportunities, including applicable credits and incentives.
- Support
Transfer Pricing
compliance and documentation.
- Lead tax audits and controversy matters with
IRS, US state authorities, and the Mexican SAT
.
- Advise the business on cross-border transactions, withholding taxes, tax treaties, and
USMCA-
related matters.
- Provide tax support for M&A;, restructuring, entity rationalization, and regional transformation projects.
- Partner closely with Finance, Treasury, Controlling, Legal, and business teams across the region.
- Manage external tax advisors, including scope, quality, and budget.
What We're Looking For
- 10+ years of relevant tax experience
, including US and/or Mexican taxation, ideally within a multinational or manufacturing e
📌 Regional Tax Manager (Heroica Puebla de Zaragoza)
🏢 FORVIA
📍 Heroica Puebla de Zaragoza