Job Summary
Perform calculations related to Federal tax compliance according to Mexican tax laws, specifically VAT and Income Tax to submit monthly and annual tax returns on a timely manner.
In this role, your responsibilities will be
Tax Knowledge in Maquila Operations Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila) Knowledge in Social Security Prepares tax accounts reconciliations monthly for US and MX GAAP purposes Reviews annual Federal tax opinion (dictamen fiscal) Submits and follows up tax refunds and compensations (Income Tax, VAT) Analyze all working papers to ensure accounting and tax accuracy Maintain and reconcile all tax general ledger accounts and assess all account balances Deferred Tax Calculation Tax Projection Prepares workspapers for internal and external audits Attention and solving Requirements by authorities (SAT, IMSS, ECONOMY) Knowledge of Transfer Pricing ObligationsWho you are:
You focus on priorities and set stretch goals You ground yourself in data and focus on key metrics You make new connections and establish relationships in other areas and teamsFor this role, you will need:
Bachelor’s degree in Accounting, Finance, or a related field. 1-3 years of experience in a tax-related role. Intermediate proficiency in English, both written and verbal. Solid understanding of US GAAP and its application in tax accounting. Proficiency in Microsoft Office, particularly Excel.Our Offer To You
Benefits At Emerson we offer a competitive benefits package to recognize and support our employees.
Dedication with Diversity and Equal Opportunity. Emerson is committed to its core values and believes in respecting DE & I. We do not discriminate and welcome all qualified candidates to apply and become part of our family, no matter the gender identity, race, sexual orientation, disability, age, religion and/or nationality.
At Emerson we have different Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities, programs, and social awareness.