Johnson Controls Tax Analyst MX & LA in Nuevo León, Mexico
The Tax Analyst Mx & L.A. is the individual responsible to support and preparation of the tax compliance process. It includes the appropriate computation of income tax and WHT for all Mexican entities (30) and countries assigned in L.A. (Arg, Chi, Col, CR, Ecu, Pan, Per, PR, Ven). This position also involves the verification of the Mexican holding companies calculations.
The Tax Analyst Mx & L.A. has overall responsibility for the preparation of the income tax and all withholding taxes for all entities in Mx and L.A., including their tax returns for all BU’s. This position requires the involvement and calculation in the deferred tax process calculation in a quarterly basis. In addition, this position needs to prepare the Tax reports (dictamen fiscal), as well as be involved in the transfer pricing matters in annual basis. Tax Analyst is the main responsible to have all work papers to support all calculations in the corresponding files of the Group.
With JC Mexican and Milwaukee (the following functions would be subject for all legal entities in Mx):
Computation of the income tax and WHT, including their tax returns (individual returns).
Tax returns, informative returns, tax refunds.
Compilation of monthly working papers and support documentation needed for the preparation and filing for estimated payments.
Tax file of all legal entities in Mexico & L.A.
Coordinate the filing and cash disbursement of related Corporate Tax payments. This must be performed consistently with Corporate Cash Flow’s requirements and goals.
Compile all applicable information related to the calculation and control of Deferred Taxes in accordance with Mexican and US GAAP reporting requirements. Also, the computation and financial statement impact of Deferred Taxes should be submitted to Corporate Tax for review and approval.
Support to the tax matters related with the issuance of the financial statement audit performed by external auditor as well as the tax report (dictamen fiscal).
Preparation of the tax accounts reconciliations for current, deferred and other taxes.
Qualifications and Professional Experience
Bachelor’s degree in Accounting with tax experience at least 2 years English 80% Experience in the preparation of the tax reconciliation between PTBI & Taxable Income, as well as in the preparation of the annual Tax Report
Experience in the monthly tax prepayments preparation Preparation of tax accounts reconciliations Experience in FAS 109 computation and reporting is a plus Analytical Capacity and multi tasking ability Experience on SAP, Oracle, Mapics, etc. (ERP) is a plus Experience in international firm is a plus Flexible and work under pressure
Job: *Finance & Accounting
Title: Tax Analyst MX & LA
Location: MX-Nuevo León-San Pedro Garza Garcia
Requisition ID: WD30033428315