Direct Taxes & Compliance Lead

SIG Group; Colón; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Dynamic work environment

Above-market benefits

Growth opportunities

Competitive salary

Descripción de la vacante

SIG Group in Mexico is seeking a Direct Taxes & Compliance Lead to oversee tax compliance for all Mexican entities, including income tax, VAT, and other local taxes. You will manage filings, VAT refunds, and tax accounting reconciliations, while coordinating with SAP-based processes and audits.

You will support transfer pricing, local file/master file documentation, and regulatory reporting, ensuring timely, accurate tax obligations and risk mitigation aligned with business needs.

Formación

• Bachelor’s degree in accounting is mandatory.
• Specialization/Tax Diploma/Master Program on Taxation is mandatory.
• Solid experience on Direct Taxes – Current and Deferred is mandatory.
• Solid experience on Filing SIPRED and ISSIF is mandatory.
• Excel advanced is expected.
• ERP (SAP) experience is required.
• English advanced is required.

Responsabilidades

• Manage tax compliance for Mexico entities, including monthly and annual calculations for Income Tax, VAT, and other local taxes.
• Ensure timely submission of federal and local tax payments monthly and annually.
• Prepare and coordinate statutory tax filings (ISSIF and SIPRED).
• Manage e-accounting compliance with monthly submissions and maintain supporting documentation for tax authorities.
• Support SAP tool improvements to enhance tax processes and efficiency.
• Identify tax risks and escalate to leadership in a timely manner.
• Oversee product tax classification and VAT/withholding tax treatment; update systems as needed.
• Manage VAT refund applications, tax benefits, and related incentives with documentation.
• Perform monthly tax reporting using COGNOS and other reporting tools.
• Ensure adherence to internal controls and standard tax processes.
• Support tax classification and participate in internal and external audits.
• Ensure documentation uploads into the RCM tool as assigned.
• Support transfer pricing and cross-border transaction tax aspects.
• Assist in annual Transfer Pricing Study preparation.
• Support Local File and Master File documentation preparation.
• Identify potential tax risks from business operations and support mitigation strategies.
• Ensure accurate filing of electronic accounting, tax returns, and other compliance obligations.
• Provide tax analysis and guidance to business areas as needed.
• Prepare documentation for internal and external audits, including Social Security audits.

Conocimientos

English advanced

Educación

Bachelor’s degree in accounting

Specialization/Tax Diploma/Master Program on Taxation

Herramientas

SAP

Excel

Descripción del empleo

Direct Taxes & Compliance Lead

• Manage and oversee tax compliance processes for Mexico entities, including monthly and annual calculations of Income Tax, VAT, and other local taxes.
• Ensure timely and accurate submission of federal and local tax payments on a monthly and annual basis.
• Prepare and coordinate statutory tax filings, including ISSIF and Statutory Tax Reports (SIPRED).
• Manage e-accounting compliance, ensuring monthly submissions and proper gathering and maintenance of supporting documentation required by tax authorities.
• Support the implementation of new tools and improvements in SAP, enhancing tax processes and efficiency.
• Ensure compliance with tax regulations, proactively identifying potential risks and escalating them to leadership in a timely manner.
• Oversee product tax classification processes, ensuring correct VAT and withholding tax treatment and system updates when required.
• Manage VAT refund applications, tax benefits, and other tax-related incentives, ensuring proper documentation and follow-up.
• Perform monthly tax reporting activities, including data submissions in COGNOS and other reporting tools.
• Ensure the implementation and adherence to internal controls and standard tax processes.
• Support product tax classification and actively participate in internal and external audit processes.
• Ensure timely and accurate documentation and upload of controls into the RCM tool in accordance with assigned responsibilities.
• Support the tax and transfer pricing aspects of intercompany and cross-border transactions.
• Assist in the preparation of the Annual Transfer Pricing Study.
• Support in the preparation and file Local File and Master File documentation in compliance with applicable regulations.
• Identify and assess potential tax risks arising from business operations and support mitigation strategies.
• Ensure accurate and timely filing of electronic accounting, tax returns, and all other compliance obligations.
• Provide support in generating tax analysis, guidance, and support to business areas (Sales, SCM, Service, etc.) as needed.
• Prepare and support documentation for internal and external audits, including audits related to Social Security.
• Responsible for tax account reconciliations, ensuring accuracy and alignment with accounting records and tax filings.
• Support all tax compliance matters, ensuring timely and accurate fulfillment of obligations.
• Provide support in responding to requests from Mexican tax authorities, particularly in relation to VAT refund processes.
• Support the preparation of regulatory and statutory reports, including:
• Vulnerable activities and relevant operations reports
• IMMEX compliance reports and submissions
• Official Form 96 (for non-resident shareholders)
• Article 295 CFF – Shareholders and partners reporting
• Any additional reports required by authorities

Join our SIG team as…

Direct Taxes & Compliance Lead

This position is responsible for ensuring full tax compliance for Mexico entities, including the accurate calculation, reporting, and payment of income tax, VAT, and other local obligations. The role plays a key part in managing tax processes, supporting VAT refund claims, maintaining proper tax accounting and reconciliations, and ensuring adherence to regulatory and internal control requirements. Additionally, it provides support in audits, transfer pricing, and business advisory, proactively identifying risks and contributing to efficient, compliant, and high-quality tax operations aligned with business needs.

Responsabilidades

• Manage and oversee tax compliance processes for Mexico entities, including monthly and annual calculations of Income Tax, VAT, and other local taxes.
• Ensure timely and accurate submission of federal and local tax payments on a monthly and annual basis.
• Prepare and coordinate statutory tax filings, including ISSIF and Statutory Tax Reports (SIPRED).
• Manage e-accounting compliance, ensuring monthly submissions and proper gathering and maintenance of supporting documentation required by tax authorities.
• Support the implementation of new tools and improvements in SAP, enhancing tax processes and efficiency.
• Ensure compliance with tax regulations, proactively identifying potential risks and escalating them to leadership in a timely manner.
• Oversee product tax classification processes, ensuring correct VAT and withholding tax treatment and system updates when required.
• Manage VAT refund applications, tax benefits, and other tax-related incentives, ensuring proper documentation and follow-up.
• Perform monthly tax reporting activities, including data submissions in COGNOS and other reporting tools.
• Ensure the implementation and adherence to internal controls and standard tax processes.
• Support product tax classification and actively participate in internal and external audit processes.
• Ensure timely and accurate documentation and upload of controls into the RCM tool in accordance with assigned responsibilities.
• Support the tax and transfer pricing aspects of intercompany and cross-border transactions.
• Assist in the preparation of the Annual Transfer Pricing Study.
• Support in the preparation and file Local File and Master File documentation in compliance with applicable regulations.
• Identify and assess potential tax risks arising from business operations and support mitigation strategies.
• Ensure accurate and timely filing of electronic accounting, tax returns, and all other compliance obligations.
• Provide support in generating tax analysis, guidance, and support to business areas (Sales, SCM, Service, etc.) as needed.
• Prepare and support documentation for internal and external audits, including audits related to Social Security.
• Responsible for tax account reconciliations, ensuring accuracy and alignment with accounting records and tax filings.
• Support all tax compliance matters, ensuring timely and accurate fulfillment of obligations.
• Provide support in responding to requests from Mexican tax authorities, particularly in relation to VAT refund processes.
• Support the preparation of regulatory and statutory reports, including:
• Vulnerable activities and relevant operations reports
• IMMEX compliance reports and submissions
• Official Form 96 (for non-resident shareholders)
• Article 295 CFF – Shareholders and partners reporting
• Any additional reports required by authorities

Requirements

• Bachelor’s degree in accounting (mandatory)
• Specialization/Tax Diploma/Master Program on Taxation (mandatory)
• Solid experience (supported) on Direct Taxes – Current and Deferred (mandatory)
• Solid experience on Filling SIPRED and ISSIF (mandatory)
• Different Tax update courses (preferred)
• Internal Control courses (preferred)
• Excel advanced
• ERP (SAP)
• English advanced

We offer

• Dynamic and collaborative work environment
• Above-market benefits package
• Professional growth opportunities
• Competitive salary

SIG Competencies

We are looking for individuals who consistently deliver results, even under challenging circumstances. We value employees who foster an environment where everyone is motivated to perform at their best and help the organization achieve its goals. If you actively seek new ways to grow and take on challenges, and if you are passionate about developing people to achieve both their professional goals and the organization’s objectives, SIG is the place for you. To provide the best service to our customers, our future colleagues will build strong customer relationships and deliver customer-focused solutions. Finally, we are looking for team members who establish partnerships and collaborate effectively with others to achieve shared goals. Are you someone who applies business and market knowledge to advance organizational objectives? Can you create new and better ways for the organization to succeed? If so, join us.

Our Promise

SIG is the place where you can build something extraordinary. We offer competitive compensation and the opportunity to work partially from home. By joining us, you will become part of a globally successful international company that leads its industry in sustainability, technology, and much more. We see ourselves as a career launchpad, a place where you can grow quickly through meaningful work, real-world experience, and genuine opportunities to develop valuable skills. You will be part of a highly motivated and dynamic team, with access to personal development opportunities, training, and coaching from experienced team members. If you demonstrate talent and a willingness to learn, we will support you every step of the way.

About SIG

SIG is a leading provider of packaging systems and solutions for a better future. We work in partnership with our customers to bring food products to consumers around the world safely, sustainably, and affordably. We are the only packaging systems provider covering carton, pouch, and bag-in-box packaging solutions. Our versatile technology and product innovation capabilities enable us to deliver better outcomes for our customers, consumers, and the world. Sustainability guides us, technology empowers us, but it is the passion and drive of our people that truly enable us to deliver better results. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and is listed on the SIX Swiss Exchange.