Tax Analyst: ASC 740, Financial Reporting & Tax Tech

PEÑAFIEL BEBIDAS, S.A. DE C.V; Ciudad de México; Presencial; MXN 1.222.494 - 1.746.420; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive benefits

Descripción de la vacante

PEÑAFIEL BEBIDAS, S.A. DE C.V is seeking a Tax professional to support quarterly and annual income tax provisions, reconciliations, and related financial reporting. You will collaborate with Tax Reporting, Tax Compliance, International Tax, and Tax Technology teams to support global obligations.

Responsibilities include ASC 740 computations, tax provision rollforwards, and SOX control documentation. Proficiency in Excel and tax software is essential; bilingual capabilities are a plus.

Formación

• Bachelor's degree in Accounting or Finance or equivalent.
• 2-5 years of tax, accounting, audit, or financial reporting experience.
• Experience with corporate tax accounting or public accounting is preferred.
• General understanding of ASC 740 concepts.
• Advanced Microsoft Excel skills.

Responsabilidades

• Prepare components of quarterly and annual income tax provision under ASC 740.
• Prepare current and deferred tax calculations for domestic and international entities.
• Prepare tax provision rollforwards, schedules, and documentation.
• Prepare tax-related financial statement disclosures for forms 10-Q and 10-K.
• Maintain tax provision workpapers and support for SOX controls.

Conocimientos

Advanced Excel

English communication

Analytical skills

Organizational abilities

Educación

Bachelor's degree in Accounting or Finance

Herramientas

OneSource Tax Provision

SAP

Alteryx

Power BI

Descripción del empleo

PEÑAFIEL BEBIDAS, S.A. DE C.V is seeking a Tax professional to support quarterly and annual income tax provisions, reconciliations, and related financial reporting. You will collaborate with Tax Reporting, Tax Compliance, International Tax, and Tax Technology teams to support global obligations.

Responsibilities include ASC 740 computations, tax provision rollforwards, and SOX control documentation. Proficiency in Excel and tax software is essential; bilingual capabilities are a plus.