• Support the Tax team with tax compliance activities for the group’s entities
• Focus primarily on tax refund claims for favorable tax balances
• Follow up on the entire refund process, from submitting the request through final authorization by the tax authorities
• Prepare tax calculations for the monthly determination of Corporate Income Tax (ISR) and Value Added Tax (VAT/IVA)
• Develop work plans and follow up to ensure requested information is submitted to tax authorities on time
• Support collection and compilation of information required by tax authorities
• Prepare working papers and formal written submissions related to tax refund requests
• Organize and maintain digital documentation submitted to tax authorities
• Support monthly and/or annual tax compliance filings

Tax Analyst

• Ensure tax compliance for U.S. GAAP purposes
• Ensure tax compliance for Mexican GAAP purposes
• Prepare federal and local tax returns and submit them on time
• Prepare the annual transfer pricing analysis
• Coordinate the annual IMSS and local tax audit opinion together with the HR team
• Coordinate the annual tax audit opinion in partnership with the Finance team
• Attend tax, social security, and local authority reviews
• Report tax matters to Corporate following Emerson’s policies and procedures
• Ensure proper tax accounting processes and reconciliations
• Ensure compliance with REPSE, Condusef, and CNBV obligations according to assigned entities
• Prepare VAT refund requests for assigned entities
• Prepare monthly and quarterly tax reports
• Collaborate with Finance, HR, and Corporate teams to deliver precise, timely, and compliant tax filings and analyses

Tax jobs in Mexico

Tax Analyst

Senior Tax Analyst