TAX SPECIALIST

Stoneridge; Nuevo León; Presencial; MXN 40,000 - 60,000; Jornada completa

Descripción de la vacante

A leading technology company in Mexico is seeking a Senior Tax Specialist to ensure compliance with Mexican tax regulations. Responsibilities include preparing and filing tax returns, managing electronic invoicing, and coordinating audits. Candidates should have a bachelor's degree in accounting, 3+ years of relevant experience, and strong knowledge of Mexican tax law. Proficiency in Excel and intermediate English are essential. The role involves advising management on tax-efficient practices and monitoring tax legislation changes.

Formación

• Bachelor’s degree in accounting.
• Minimum 3+ years of experience in a similar position.
• Minimum 3+ years in public accounting.
• Intermediate English.

Responsabilidades

• Prepare, review, and file monthly and annual tax returns.
• Responsible for VAT claim process and recovery.
• Prepare reports and file monthly informative declarations.
• Manage electronic invoicing (CFDI) issuance.
• Monitor changes in Mexican tax legislation.
• Coordinate tax audits and respond to inquiries.
• Prepare Mexican tax provisions and reconciliations.
• Maintain Sarbanes-Oxley internal controls.
• Advise management on tax-efficient practices.

Conocimientos

Strong knowledge of Mexican tax law (ISR, IVA, VAT.)

Proficiency in Microsoft Excel

Strong analytical and problem-solving skills

Excellent attention to detail

Ability to communicate complex tax issues in Spanish and English

Educación

Bachelor’s degree in accounting

3+ years of experience in similar position

3+ years in public accounting

Intermediate English

Herramientas

Microsoft Excel

Accounting/tax software (JDE, OneStream)

Descripción del empleo

Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused on the areas of greatest market need – both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers’ expectations, and motivate our team.

The Mexican Senior Tax Specialist is responsible for ensuring full compliance with Mexican tax regulations and supporting corporate tax planning and reporting activities. This role involves preparing, reviewing, and filing federal, state, and VAT tax returns; managing SAT (Servicio de Administración Tributaria) requirements; maintaining accurate tax records; and advising management on tax risks and opportunities. The position requires a deep understanding of Mexican tax law, electronic invoicing (CFDI), and corporate tax obligations.

Key Responsibilities

• Prepare, review, and file monthly and annual tax returns (ISR, IVA, VAT taxes) in compliance with SAT regulations.
• Responsible for VAT claim process and recovery.
• Prepare reports and file monthly informative declarations for DIOT, INEGI, Economic reporting and State Governments.
• Manage electronic invoicing (CFDI) issuance, validation, and reconciliation processes.
• Monitor changes in Mexican tax legislation and evaluate their impact on company operations.
• Coordinate tax audits and respond to inquiries from SAT or other tax authorities.
• Prepare Mexican tax provisions, reconciliations, deferred tax calculations and journal entries for financial reporting purposes both statutory and US GAAP.
• Maintain and oversee Sarbanes-Oxley internal controls over the tax function.
• Maintain and reconcile tax accounts, ensuring accuracy and proper documentation.
• Support transfer pricing documentation and compliance requirements.
• Advise management on tax-efficient business practices and compliance risks.
• Collaborate with internal and external auditors, legal advisors, and accounting teams.
• Ensure timely payment of taxes and submission of required reports and declarations.

Education

• Bachelor’s degree in accounting.
• Minimum 3+ years of experience in similar position.
• Minimum 3+ years in public accounting.
• Intermediate English.

Skills

• Strong knowledge of Mexican tax law (ISR, IVA, VAT.) and accounting standards (US GAAP/IFRS).
• Proficiency in Microsoft Excel and accounting/tax software (JDE, OneStream).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Ability to communicate complex tax issues clearly in Spanish and English.