Tax Specialist
Ford Motor Company
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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