Description
The Tax Manager is responsible for overseeing Mexican tax matters for the company's timeshare resort and hospitality operations. The role manages direct and indirect tax compliance, tax accounting, audits, tax planning initiatives, transfer pricing matters, and business advisory support for resort, sales, marketing, financing, and property development activities.

Responsibilities
Essential Duties and Responsibilities
Tax Compliance
- Manage the preparation, review, and filing of Mexican tax returns.
- Oversee corporate income tax compliance, annual tax returns, estimated tax payments, and related workpapers.
- Manage monthly VAT compliance, including input VAT recoveries, indirect tax reporting, and supporting documentation.
- Coordinate payroll tax, social security, and employment tax reporting with Human Resources and payroll teams.
- Ensure compliance with occupancy, tourism, lodging, and other resort-related local taxes.
- Monitor electronic invoicing requirements, including CFDI documentation and related tax support.

Tax Accounting and Reporting




- Manage quarterly and annual tax provision processes under Mexican and/or U.S. GAAP, as applicable.
- Prepare and review tax account reconciliations, current tax balances, deferred tax items, and tax reserves.
- Support statutory audits, external financial statement audits, and internal control requirements.
- Maintain documentation supporting tax positions, accounting treatments, and tax return filings.

Transfer Pricing and Intercompany Matters
- Coordinate transfer pricing documentation, local file requirements, and supporting analyses.
- Review intercompany transactions for compliance with Mexican and international transfer pricing requirements.
- Support implementation and maintenance of intercompany agreements for services, royalties, financing, development, management, and related-party arrangements.
- Coordinate with general tax teams on cross-border transactions, withholding tax, permanent establi

📌 Manager MX Tax (San José del Cabo)
🏢 Hilton Grand Vacations
📍 San José del Cabo