Job Information
Siemens Tax Professional in Mexico City, Mexico
Job Family: Finance
Req ID: 408458
We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.
The Mid –level Tax Specialist is part of the Tax LCB Team and is the responsible for the fulfilment of tax obligations of the corresponding ARES. The primary objective of this role is the fiscal compliance and support to the business area in fiscal matter.
Key Responsibilities are broken down into four primary categories:
Tax Reporting
Obtain tax information (P&L B/S) and upload of IFRS data into SiTax tool
Prepare tax calculations Current Tax and Deferred Tax
Review opening balance sheet for acquisitions; plausibilty checks of first consolidation packages
Calculation of prior year tax adjustments as a result of tax (adjusted) returns and tax field audits
Prepare reconciliation from finalised tax return to year end TRP
Enter provision to return adjustments into SiTax (true-up prior year tax balance)
Ensure that corresponding provision to return adjustments are booked into Esprit in the respective month
Prepare tax accounting journals
Review tax accounting journals
Review correct booking of journals in Esprit to tax accounting records
Tax compliance
Obtain tax information (P&L B/S) using a tax information pack verified to be correct by Finance and Controlling
Prepare tax computation and return ( annual tax return, informative reports)
Review tax return, computation and reconciliation
Submit tax return and computation to tax authorities
Reconcile tax return to SiTax TRP
Calculate tax payments/ installment payments (provisional and monthly payments)
Prepare and submit cash tax forecast
Annual review of actual payments made and reconcile to tax authority records
Review company tax accounts and reconcile tax payments
Submit tax payments/ installment payments (provisional and monthly payments)
Review that Treasury department apply tax payments
Tax audits
Receipt of notification of tax audit (External auditor or Tax authority)
Communication with tax office
Provide answers to tax points of law
Appoint external advisors, lawyers draft and finalize tax expert opinion to contradict tax auditor's arguments
Review tax audit report and adjusted tax assessment notices
Consider and file appeals/ take legal action against tax audit findings
Reach accordance with tax office on the conclusion of the audit
Provide information for true-up of tax balances
Adjust booked tax reserve if required
Tax consulting
Hot line on Corporate Income Tax questions
Assistance during contract drafting on operational local level
Assistance during contract drafting on intercompany level
Assistance to Tax accounting issues
Education/Qualifications
Bachelors Degree in Accounting required.
Solid interpersonal and English communication skills (verbal & written) required
Technical experience needed
4-8 years of relevant work experience in Taxes
Strong understanding of the Tax Law
Demonstrated knowledge of a variety of data reporting, retrieval and analysis tools and processes
Project management skills, including the ability to multi-task
Skilled in use of Microsoft tools (Word, Excel, Access, PowerPoint, Visio) and SAP, create summary reports and presentations
Travel requirements 15-20%
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law.
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