Emerson Electric

Responsabilities

• Tax Knowledge in Maquila Operations
• Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila)
• Knowledge in Social Security
• Prepares tax accounts reconciliations monthly for US and MX GAAP purposes
• Reviews annual Federal tax opinion (dictamen fiscal)
• Submits and follows up tax refunds and compensations (Income Tax, VAT)
• Analyze all working papers to ensure accounting and tax accuracy
• Maintain and reconcile all tax general ledger accounts and assess all account balances
• Deferred Tax Calculation
• Tax Projection
• Prepares workspapers for internal and external audits 
• Attention and solving Requirements by authorities (SAT, IMSS, ECONOMY)
• Knowledge of Transfer Pricing Obligations

Requirements

• Experienced as tax analyst junior at least 3 years in any kind of companies, performing Federal Tax Compliance.

Education

• Bachelor’s Degree in accountancy or intern
• Basic to intermediate English Level