Brown-Forman Senior Tax Analyst in Guadalajara, Mexico

Job Description:

POSITION SUMMARY

Determine in a precise and timely manner the calculation and payment of federal, state and local taxes.

SPECIFIC RESPONSIBILITES

  • Carry out the calculation of VAT, ISR, IEPS, and withholding taxes and file the corresponding declarations.

  • Ensure compliance of local contributions.

  • Perform quarterly calculation and entries of deferred taxes.

  • Present informative tax statements (DIOT, IEPS, Electronic Accounting, etc.).

  • Track and request recoverable VAT balances.

  • Compile the documentation requested by tax authorities, external and internal auditors.

  • Prepare the accounting journal entries related to tax provisions, reclassifications and payments.

  • Perform quarter balance sheet account reconciliations according to corporate guidelines.

  • Ensure the veracity of the information that is stamped (certified) by the SAT.

  • Continuously monitor the electronic documents (CFDI) issued and received by the B-F companies.

  • Support the Tax Team Lead with tax planning and special projects.

PROFILE REQUIREMENTS

Education

University degree in Public Accounting (required)

Previous Experience

Over 3 years in similar positions.

Competencies & Skills

  • Languages: English (advanced)

  • Microsoft Office (medium)

  • SAP or similar ERP (basic)

  • Technical skills:

  • Knowledge of the different tax laws (federal, state, municipal)

  • Ability to interpret tax and regulations

  • Updated on tax reforms

  • Experience navigating and managing the SAT internet portal

  • Ability to understand complex tax concepts and perform calculations

  • Financial Statement analysis

  • Personal Skills

  • Analytical

  • Problem solving

  • Networking and teamwork

  • Effective communication

#IB 1

About Brown-Forman:

COMPANY:

For more than 145 years, Brown-Forman Corporation has enriched the experience of life by responsibly building fine quality beverage alcohol brands, including Jack Daniel’s Tennessee Whiskey, Jack Daniel’s & Cola, Jack Daniel’s Tennessee Honey, Jack Daniel’s Tennessee Fire, Gentleman Jack, Jack Daniel’s Single Barrel, Finlandia, Korbel, el Jimador, Woodford Reserve, Old Forester, Canadian Mist, Herradura, New Mix, Sonoma-Cutrer, Early Times, Chambord, BenRiach and GlenDronach. Brown-Forman’s brands are supported by nearly 4,600 employees and sold in approximately 160 countries worldwide

For more information about the company, please visit http://www.brown-forman.com.

We're on Twitter: https://twitter.com/BrownFormanJobs

See us on LinkedIn: https://www.linkedin.com/company/brown-forman

Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.

Business Area: BF Tequila Mexico

City: Guadalajara

State: Int'l

Country: Mexico

Req Type: Exempt

AutoReqId: 4245BR