MEX
5 days ago
Tax Specialist
The Tax Analyst is responsible for supporting the company's tax compliance and reporting obligations in Mexico, with a primary focus on Direct Taxes at the federal, and international levels. The ideal candidate will possess a strong understanding of Mexican tax law, excellent analytical skills, and the ability to work both independently and collaboratively within a team. At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation. **Responsibilities:** + **Tax Compliance:** + Prepare and review monthly, quarterly, and annual tax returns, including ISR (Income Tax), IVA (Value Added Tax), and payroll tax returns + Ensure timely and accurate filing of all tax returns and compliance with all tax deadlines + Stay up-to-date on changes in Mexican tax laws and regulations and assess their impact on the company + **Income Tax (ISR):** + Oversee the calculation of taxable income and the determination of deductible expenses, annual tax provision process, including the calculation of current and deferred income taxes + Ensure compliance with transfer pricing regulations and documentation requirements + Monitor and analyze changes in ISR law and regulations + **Value Added Tax (IVA):** + IVA compliance process, ensure accurate and timely filing of IVA returns and compliance with all IVA regulations + Develop and implement strategies to optimize the company's IVA position + Monitor and analyze changes in IVA law and regulations + **Tax Reporting and Accounting:** + Prepare tax-related financial statement disclosures in accordance with Mexican GAAP and US GAAP + Maintain accurate and complete tax records and documentation + Reconcile tax accounts and resolve any discrepancies + Support internal and external audits of the company's tax function + Tax accounting function, ensuring accurate and timely recording of tax-related transactions + **Tax Audits & Controversy:** + Prepare responses to tax inquiries and information request **Qualifications:** + **Education:** + Bachelor's degree in Accounting, Finance, or a related field required + Master's degree in Taxation preferred + **Experience:** + Minimum of 5-7 years of experience in tax accounting, tax compliance,, with a focus on Mexican tax law + **Other Skills:** + Strong organizational and time management skills + Ability to work independently and as part of a team + Ability to manage multiple projects and meet deadlines + Strong ethical standards and integrity + **Language:** + Fluency in both Spanish and English is required (written and spoken) **Requisition ID** : 48868
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