31 ago
|
YINLUN TDI
|
Monterrey
31 ago
YINLUN TDI
Monterrey
Job Title: Senior Tax Accountant
Location: Monterrey, Reciente León, Mexico
Reports To: FinanceManager
Position Overview
We are seeking an experienced Senior Tax Accountant with approximately 8 years of professional tax experience to join our Finance team in Monterrey. The ideal candidate will have extensive knowledge of Mexican tax regulations and hands-on experience managing corporate tax compliance, tax reporting, and tax audits within a manufacturing environment. This position is responsible for ensuring full compliance with Mexican tax laws while supporting the company's financial and operational objectives.
Key Responsibilities
- Prepare, review, and file monthly and annual tax returns, including IVA, ISR, withholding taxes, DIOT, and other statutory filings.
- Ensure compliance with all SAT regulations and maintain accurate tax documentation.
- Prepare tax provisions, accruals, and book-to-tax reconciliations.
- Support tax refund applications and respond to tax authority inquiries and audits.
- Monitor changes in Mexican tax legislation and assess their impact on the business.
- Collaborate with external tax advisors, auditors, and government authorities.
- Work closely with Accounting, Finance, Purchasing, and Operations to ensure accurate tax treatment of transactions.
- Support month-end and year-end closing activities related to taxation.
- Identify opportunities to improve tax processes while maintaining compliance and minimizing risk.
Qualifications
Education
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- CPA or equivalent professional certification is a plus.
Professional Experience
- Approximately 8 years of corporate tax experience, preferably within the manufacturing or automotive industry.
- Strong experience with Mexican tax regulations, including IVA, ISR, DIOT, CFDI, electronic invoicing, and SAT compliance.
- Proven experience handling tax audits, tax filings, tax provisions, and tax reconciliations independently.
Skills
- Strong analytical and problem-solving abilities.
- Advanced Microsoft Excel skills.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Excellent organizational skills with strong attention to detail.
- Ability to manage multiple priorities and meet strict deadlines.
- Strong communication and cross-functional collaboration skills.
- Fluent Spanish and English (written and verbal).
Preferred Qualifications
- Manufacturing or automotive industry experience.
- Experience working in multinational companies.
- Knowledge of transfer pricing and international taxation is an advantage.
- Continuous improvement mindset with the ability to optimize tax compliance processes while ensuring regulatory compliance.
📌 Senior Tax Accountant (Monterrey)
🏢 YINLUN TDI
📍 Monterrey