The Senior Tax Manager is a professional with experience in taxes of Mexico and other Latin American countries.They lead Aptiv's Mexican and Latin American tax team, manage risks, provide strategic tax advice, oversee compliance processes, manage audits, and execute (in conjunction with the corporate tax department) tax planning projects to optimize the tax burden of the organization.
**Your Role**:- Review of current income tax calculations (accounting and tax reconciliations, annual tax returns, and tax opinions)- Review of deferred tax calculations according to U.S. accounting standards (FAS 109 / ASC 740) and Mexican Financial Reporting Standards (NIF D-4)- Review of the effective tax rate calculation for U.S. GAAP (quarterly) and for Mexican GAAP (annual) Analysis and reporting of FAS 5, FIN 48 (ASC ******, Accounting for Uncertain Tax Positions) and SOX (Sarbanes-Oxley Act of ****)- Review and control of intercompany transactions- Review of various transfer pricing require...