17 oct
|
Mitchell Plastics
|
La Cañada
17 oct
Mitchell Plastics
La Cañada
Duties & Responsibilities Oversee all aspects of Income Taxes, Sales and Value-added taxes, Withholding Taxes, Local Tax, Tax Credits and Social security obligations, for the Company’s legal entities in Mexico. Prepare and submit the monthly federal and local tax reports (Income Taxes, Value-added taxes, Withholding Taxes, environmental taxes, electronic accounting and payroll tax). Responsible for posting tax transactions in PLEX. Prepare draft of the annual tax returns for the Mexican entity, and submit for review to company’s external tax professionals. Prepare and submit the monthly and annual reports for the Secretary of the Economy. Deal with all enquiries and requests by tax authorities as they arise. Be the primary contact with the tax authorities in cases of audits by such authorities. Participate with external professionals in the preparation of Tax, Social Security opinion and, Housing Fund reports. Prepare the Fiscal cost of sales. Responsible for the Fiscal Inventories Destruction. Twice a year at least.
Be aware of tax changes that may affect the Company and provide updates to management on implications. Look for tax saving opportunities and present to management for consideration. Oversee transfer pricing in the Company’s transaction border related party transactions. Maintain internal documentation of transfer pricing policies and participate with external professionals in the preparation of Transfer Pricing. Record all the tax payments in our accounting system. Oversee VAT certification as applicable. Prepare a draft of the Income Tax and Deferred Tax, to present it to the external tax professionals of the company for their review. Issue the CFDI of complements of payments abroad for concepts of Management fee, Technical Assistance, Royalties and Dividends, made during the year. Responsible for monitoring the tax audit and presentation of the tax report. Responsible of presenting the local file and master file regarding transfer pricing, this includ
📌 Contador de impuestos (La Cañada)
🏢 Mitchell Plastics
📍 La Cañada