- Manage the preparation and submission of the annual income tax return
- Identify opportunities for both temporary and permanent tax savings
Sobre nuestro cliente
The hiring company is a large organization within the industrial/manufacturing industry, with an established presence and a commitment to operational excellence. Their focus is on delivering high-quality products and services while maintaining compliance and fostering a sustainable business environment.
Descripción
- Serve as the main point of contact with SAT authorities, managing all interactions and ensuring timely responses.
- Lead the Dictamen Fiscal process by coordinating with auditors, setting timelines, tracking deliverables, and ensuring smooth execution.
- Oversee annual income tax return preparation and filing, monitoring tax balances and communicating significant variances to the corporate tax team.
- Direct quarterly tax provisions, monthly effective tax rate calculations, and cash tax forecasts, including variance reviews and coordination of required journal entries.
- Supervise PTU and taxable income forecasts to support corporate planning.
- Manage thin capitalization and 30% interest limitation evaluations, including scenario modeling for proposed transactions.
- Identify and pursue opportunities for cash and permanent tax savings, such as installment reductions, recoverable income tax credits, and VAT refunds.
- Ensure compliance with monthly, quarterly, and annual tax obligations, including installment payments and VAT filings, while reviewing monthly activity for irregularities and correct tax treatment.
Perfil buscado
A successful Tax Director should have:
- Proven experience leading tax functions as a Tax Director in a manufacturing environment
- Strong knowledge of tax regulations in Mexico and internationally
- Proven expertise in the industrial/manufacturing industry
- Exceptional skills in tax planning, reporting, and compliance
- Proficiency in tax software and accounting systems
- Demonstrated ability to lead and manage a team effectively
- Excellent analytical and problem-solving skills
- A degree in Accounting, Finance, or a related field
- Advanced English
Qué Ofrecemos