Tax Analyst

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials.

Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

JOB IDENTIFICATION

Company : ORBIA

Job Title : Tax Analyst

Reports To : Tax Senior Manager

Country : Mexico

Location : Remote

Department : Finance

*Required availability to travel occasionally.

MAIN RESPONSIBILITIES :

• Review of the calculations of monthly payments of federal taxes, as well as follow-up of the due presentation of the corresponding declarations.
• Review and monitoring of the monthly presentation of the informative declaration of operations with third parties.
• Review of the preparation and presentation of requests for the return of certain credit balances, as well as follow-up until recovery.
• Supervision of the preparation of the reports requested by the Tax Department, including, among others, the control of balances in favor, updating of tax attributes of the companies assigned to this position.
• Monitoring the generation and sending of electronic accounting.
• Provide tax advice to the tax people of the companies under his/her responsibility, as well as to the internal clients of said companies (recurring and non-recurring operations).
• Provide support in the analysis of the tax treatment of intercompany operations.
• Review of the computation and registration of the monthly current and deferred tax provision, including the supervision of the determination of the effective rate and the preparation of the monthly and quarterly reports that are requested for the companies that are assigned. Additionally, verify the timely and accuracy registration of operations related to taxes in the month in question.
• Review the proper presentation of the balances of the tax accounts corresponding to the companies that are assigned to this position.
• Monitor and observe compliance with the controls and policies established by the Group.
• Review of the determination of the effective rate of the companies assigned to this position.
• Prepare or review of tax projections requested by the Group.
• Prepare or review of the determination of the annual income tax returns, as well as preparation and filing of the format of the annual tax return (including the review of the determination of the Regimen Opcional para Grupos de Sociedades (ROGS) tax).
• Follow-up on obtaining the support documentation for the determination of the applicable creditable taxes and review of the calculation of such credit.
• Review of the preparation of reports requested by the companies assigned to this position.
• Review of the preparation of the annual informative returns, as well as follow-up of their presentation, in case, the preparation of such returns is required.
• Review of the preparation of the support working papers for filling out the annexes of the tax report, as well as the validation of the version of said opinion that will be sent to the tax authority.
• Where appropriate, review of the preparation of the informative return on the tax situation of the taxpayer in question.
• Check the accuracy of the information and be responsible for the calculations related to the tax attributes of the companies assigned to this position.
• Review of the preparation and validation of information required for various tax projects (including those related to information technology (IT)).
• In case, be responsible to compute the tax returns for the Corporate companies.
• Monitoring of the compliance of stamping of Digital Tax Receipts by Internet (CFDI) of dividends and payments abroad of the operating companies assigned to this position.
• Support and advice for carrying out various tax procedures or projects and follow-up until their conclusion.
• Joint attention with the tax staff of the BGs companies to internal and external audits, including attention to requirements and/or visits from the tax authorities.

EDUCATION & EXPERIENCE REQUIRED : 

• Bachelor’s Degree (Specialty or Master’s Degree in Taxes desirable). CPA (specialized in tax matters/activities).
• At least 4 years of experience as Tax Analyst (with experience in general accounting).
• Knowledge and use of ERP (SAP), advanced Excel, Mexican tax authorities’ software, calculations of Income Tax (ISR), Value Added Tax (VAT), ISR and VAT withholdings and payments abroad (if applicable) and calculation of Deferred ISR and accounting records.
• Experience with Microsoft Office (advanced Excel), ERP (desirable SAP), Mexican Tax Authorities’ Software, mainly.
• Experience with administrative skills which includes Tax, Accounting and Finance.
• Language required : English, Spanish.

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

NOTE: 

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