3M Senior Tax Analyst Maquilas 

Mexico, Chihuahua, Ciudad Juárez 

962596841

Job Description:

As Mexico Senior Tax Analyst for maquilas you will play a key role for assisting in executing, controlling, and analyzing IT returns and compliance with the applicable law and requirements for maquila entities in Mexico. in the division of tax in Mexico City, Juarez or SLP. In this role you will be able to contribute to the tax activities in collaboration with tax leaders, different local maquila teams like: controllership, payroll, trade compliance, etc.

The impact you will make in this role

Perform tax calculations and work with third-party provider to prepare tax returns and deliverables: Monthly: IT, VAT & withholdings, electronic accounting, etc. Annual IT Returns: as filed (Normal) and amended (Complementaria), Safe Harbor calculations, Annual tax report (Dictamen fiscal), Informative: DIOT, DIEMSE, Local File, Master File, Annex 9 DIM, relevant transactions, etc.

Knowledge of electronic invoicing “CFDI 4.0”

Participate in regular oversight of the process to continuously improve and ensure efficiency.

Handle routine and straightforward correspondence with tax authorities.

Analyze compliance processes utilizing both tax and/or technical knowledge, to identify tax and work process issues in practice to minimize tax risks.

Review and analyze tax provisions and accruals for financial statements.

Provide support on tax-audit issues and identify key opportunities on recurrent tax authorities’ inquiries (formal and informal: invitation letters & e-mails, deep review, SAT releases, etc).

Your Skills and Expertise

To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications:

- Bachelor’s degree in accounting or related areas

- 4+ years of progressive experience in taxes specifically maquila regime

- Strong knowledge of Mexican tax laws and regulations.

Additional qualifications that could help you succeed even further in this role include: Strong command of Microsoft, Excel, Access to cope with big databases. Experience with Alteryx, PowerBI and similar data analytics tools is a plus.

- Advanced fluency level in English (both verbal and written).

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.