Tax Analyst

Tax Analyst at Aptiv in Monterrey, Mexico.

Role Summary

At Aptiv, the Tax Analyst is a professional who is responsible for analyzing, calculating and presenting a company's tax obligations (VAT, ISR, withholdings, etc.), ensuring regulatory compliance with authorities such as the SAT, reconciling tax accounts, and collaborating in tax optimization and audit support, through critical thinking and great attention to detail to convert complex financial data into useful information for decision-making and company savings, using accounting and tax tools.

Responsibilities

• Federal tax compliance
• Prepare the monthly calculation of Maquila sales (Mark Up)
• Monthly calculation of provisional payments of Income Tax, VAT and withholdings.
• Prepare reconciliations of tax accounting accounts (CARS)
• Preparation of monthly informative statements (DIOT)
• Preparation of tax accounting reconciliation and annual adjustment for inflation. (Quarterly and annually)
• Filling out and sending the annual declaration.
• Preparation of the projection of monthly provisional payments.
• Filling out and sending forms 76 and 96
• Filling out and sending the declaration of Partners and Shareholders.
• Sending requests for refund of balances in favor of VAT (monthly) and ISR (annual).
• Calculation of the effective rate for US GAAP (quarterly) and MX GAAP (annual)
• Deferred tax calculation for US GAAP and MX GAAP
• Registration of accounting entries for tax purposes
• Monthly obtaining of the positive tax compliance opinion
• Sending various procedures on the website of the tax authorities (SAT).
• Obtain and send the lists of taxpayers who carry out simulated operations of article 69-B of the CFF (black lists)

Requirements

• Graduate in Accounting, Administration or similar
• 1 to 3 years of experience in a similar position
• Intermediate Excel
• Advanced English
• Knowledge of SAP (desirable)

About the Company

• You can grow in Aptiv. Aptiv offers an inclusive work environment where everyone can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Security is a core value of Aptiv; We want a safer world for ourselves and for our children, a world with: Zero deaths, Zero injuries, Zero accidents.
• You have support. We make sure you have the resources and support you need to care for your family and your physical and mental health with a competitive health insurance package.

Additional Information

Your benefits at Aptiv

• Major medical expenses insurance and pension plan.
• Life and accident insurance.
• Flexible work schedule.
• Paid time off (Holidays, vacations, paternity help)
• Possibility of help for transportation.
• Scholarships for Bachelor's, Master's and languages.
• Opportunity for learning and development.
• Recognition for innovation and excellence.

Apply today and together let's change tomorrow!

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.