Tax Manager

YOUR ROLE

As a Tax Manager you will be responsible for managing the tax compliance of the group's companies, including, but not limited to, the preparation and filing of federal tax returns in Mexico, the management of tax audits, the planning and representation of the company before tax authorities, as well as the training and management of personnel within the tax department.

Responsibilities

• Review the calculation of current income tax, including accounting and tax reconciliation, annual tax returns, and tax opinions.
• Review deferred tax calculations under US GAAP (ASC 740) and Mexican GAAP (NIF D-4).
• Review effective tax rate calculations (quarterly US GAAP and annual MX GAAP).
• Calculate and review deferred employee profit sharing (PTU).
• Manage and oversee the SIVA system (VAT credit system).
• Analyze and report FIN 48 (uncertain tax positions) and ensure SOX compliance.
• Re...