Finance
Permanent
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Working knowledge of Mexican Tax law procedures (income tax, IVA, withheld taxes).
• Prepare monthly tax calculations for all Mexican legal entities and report sent to the tax authorities which includes detailed calculation for every tax.
• Preparation of the following informative returns:
• Monthly informative return of suppliers
• Annual informative return of payments to related parties
• Annual informative return of withheld taxes
• Annual informative return of monthly VAT balance.
• Annual informative return of maquiladora operation.
• Detailed preparation of cash flow information, which will be used to determine the monthly VAT balance.
• Preparation of monthly VAT refunds for all legal entities.
• Preparation of Annual Refunds for Income Tax.
• Preparation of Annual Tax Returns.
• Calculate monthly tax accruals for current and deferred Income Tax.
• Compliance of all special regulations for Maquiladoras (VAT certification)
• Provide information to the external auditors and review the tax report done by them.
• Provide information to the external consultants and review the transfer pricing studies done by them.
• Elaboration of reconciliations related with taxes.
• Understanding of U.S. and Mexican customs process to ensure that all legal entities with importation permits stay in compliance with these regulatory agencies.
• Oversee tax requests obtained from the tax authorities and work on leverage with them to simplify the process.
• Participate on tax consultation projects to maintain the Effective Tax rate of all legal entities.
• Participate on special projects related to tax strategies that will make the group structure more efficient.
• Responsible to apply all the requirements related to EMS, ISO9001/14001/50001/Green Spirit requirements according to the position
MINIMUM QUALIFICATIONS
• Education Required: BBA accounting or finance. Preferred CPA
• Previous Experience: Minimum 2 years of experience in General Accounting or public accounting, tax and treasury matters.
• Working knowledge of Mexico tax as it relates to income tax, deferred tax and VAT along with an understanding of the compliance requirements from the tax authorities.
• Knowledge & experience in using Office Programs, primarily Excel.
• Working Knowledge of Mexican tax laws and procedures as well as in leverage with tax authorities.
• Working Knowledge of general ledger and processing journal entries/reconciliations.
• Working Knowledge on banking transactions and using cash flow reports.
• Very strong analytical skills with problem solving abilities.
What We Do
Electrolux is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.
