26 ago
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FORVIA
|
Heroica Puebla de Zaragoza
26 ago
FORVIA
Heroica Puebla de Zaragoza
Regional Tax Manager - USA & Mexico - Interiors Division
We are looking for an experiencedRegional Tax Manager - USA & Mexicoto lead tax matters across our operations in North America.Based inPuebla, 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 underASC 740 / IFRS, including current and deferred tax reporting.
Ensure compliance with Mexican tax requirements, includingCFDI, informative returns, and US state nexus and registration obligations.
Manage theIMMEX / maquiladoraregime obligations and benefits for Mexican manufacturing operations, including safe-harbor and compliance requirements.
Managetax controls, documentation, andSOXcompliance across the region.
Identify tax planning and optimization opportunities, including applicable credits and incentives.
SupportTransfer Pricingcompliance and documentation.
Lead tax audits and controversy matters withIRS, US state authorities, and the Mexican SAT.
Advise the business on cross-border transactions, withholding taxes, tax treaties, andUSMCA-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 For10+ years of relevant tax experience, including US and/or Mexican taxation, ideally within a multinational or manufacturing environment.
Strong technical expertise inUS and Mexican direct and indirect taxation.
Solid knowledge ofASC 740 / IFRStax accounting and provisions.
Experience managing tax audits and interactions with US and Mexican tax authorities.
Knowledge ofIMMEX / maquiladoraand cross-border US–Mexico tax matters.
Experience in a combination ofBig Four/advisory and in-house environmentsis a strong advantage.
Automotive industry experience is highly valued.
Master's degree or equivalent level in Tax, Accounting, Finance, Law, or a related field.
CPA, Contador Público, or equivalent professional qualification is preferred.
Fully bilingual in English and Spanish; French is a plus.
Willingness to travel within the region as required.Location: Puebla, Mexico
Scope
📌 Regional Tax Manager - Usa & Mexico - Interiors Division (Heroica Puebla de Zaragoza)
🏢 FORVIA
📍 Heroica Puebla de Zaragoza