Brown-Forman Senior Tax Analyst in Guadalajara, Mexico
Determine in a precise and timely manner the calculation and payment of federal, state and local taxes.
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.
University degree in Public Accounting (required)
Over 3 years in similar positions.
Competencies & Skills
Languages: English (advanced)
Microsoft Office (medium)
SAP or similar ERP (basic)
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
Networking and teamwork
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.
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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
Req Type: Exempt