Roles and responsibilities:
- Monthly preparation of the matrix of intercompany operations
- Preparation of supporting work papers for transfer pricing studies
- Coordinate the transfer pricing information with auditors and external advisors, as well as the receipt of their reviews.
- Prepare and submit BEPS local and master reports.
- Prepare Monthly Maquila Sales Calculation (Mark Up)
- Calculation of the Monthly Advance Payment of Income Tax, VAT and Withholdings
- Performing Tax Account Reconciliations (CARS)
- Prepare Monthly Informative Declarations (DIOT)
- Preparation of the Account to Tax Reconciliation and all its support calculations such as Annual Adjustment for Inflation. (Quarterly and Annually)
- Filling out and sending the Annual Declaration
- Prepare the Forecast of Monthly Tax Payments
- Filling and Sending Forms 76 and 96
- Filling out and sending the new declaration of Partners and Shareholders
- Sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)
- Calculation of the Effective Rate for US GAAP (quarterly) and MX GAAP (annually)
- Calculation of Deferred Taxes for US GAAP and MX GAAP
- Booking of Tax Journal Entries
- Obtaining the Positive Opinion monthly Sending various procedures on the Tax Authorities (SAT) website.
- Obtaining and Sending the Black List (Art 69-B)
- Any other activity related to your position required by your immediate boss.
Required Background:
- Bachelor’s degree in Accounting or related field.
- 1 to 3 years of experience in a similar position
- Advanced English level
- Proven experience in the Maquiladora industry
- Microsoft Office
- SAP is a must
- Capacity for analysis
- Initiative, for the solution of complex and important problems
Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv:
- Compensation package, including Major Medical Insurance & Life Insurance
- Flexible Retirement Plan
- Learning, professional growth and development in a world recognized international environment
- Access to internal & external training, coaching & certifications
- Scholarships
- Recognition for innovation and excellence
- Opportunities to give back to the community
- Meaningful work that makes a difference in the world
- Recognition for innovation and excellence
- Tuition Reimbursement
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
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.
Organisation:
Aptiv