Senior Tax Manager

6 Minutes ago • 10 Years +
Taxation

Job Description

The Senior Tax Manager leads Aptiv's Mexican and Latin American tax team, managing risks, providing strategic tax advice, and overseeing compliance. This role involves reviewing income tax and deferred tax calculations, managing intercompany transactions, and ensuring adherence to transfer pricing requirements. The manager will also handle tax audits, address legislative questions, and execute tax planning projects to optimize the organization's tax burden across the region.
Must Have:
  • Lead Mexican and Latin American tax team, managing risks and compliance.
  • Provide strategic tax advice and execute tax planning projects.
  • Review income tax, deferred tax, and effective tax rate calculations.
  • Analyze and report on FAS 5, FIN 48, and SOX compliance.
  • Manage intercompany transactions and transfer pricing requirements.
  • Handle tax authority inquiries, audits, and provide legislative guidance.
  • Coordinate with external auditors and internal stakeholders.
  • Bachelor's degree in Accounting, Administration, or related field.
  • Postgraduate degree in Finance, Tax, or Law.
  • 10+ years of relevant tax experience.
  • Advanced Excel and English skills.
  • Proficiency in SAP.
  • Deep knowledge of Mexico and Latin American tax laws (Income, VAT, fiscal codes).
  • Experience with tax litigation processes.
  • Strong understanding of US GAAP (FAS 109/ASC 740) and MX GAAP (NIF D-4) tax accounting.
  • Expertise in transfer pricing.
  • Experience in tax planning projects.
Perks:
  • Opportunities for professional growth and development.
  • Inclusive work environment.
  • Ability to make an impact on safety initiatives.
  • Competitive health insurance package.

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The Senior Tax Manager is a professional with experience in taxes of Mexico and other Latin American countries. They lead Aptiv's Mexican and Latin American tax team, manage risks, provide strategic tax advice, oversee compliance processes, manage audits, and execute (in conjunction with the corporate tax department) tax planning projects to optimize the tax burden of the organization.

Your Role:

  • Review of current income tax calculations (accounting and tax reconciliations, annual tax returns, and tax opinions)
  • Review of deferred tax calculations according to U.S. accounting standards (FAS 109 / ASC 740) and Mexican Financial Reporting Standards (NIF D-4)
  • Review of the effective tax rate calculation for U.S. GAAP (quarterly) and for Mexican GAAP (annual) Analysis and reporting of FAS 5, FIN 48 (ASC 740-10, Accounting for Uncertain Tax Positions) and SOX (Sarbanes-Oxley Act of 2002)
  • Review and control of intercompany transactions
  • Review of various transfer pricing requirements (i.e., APA, Safe Harbor, transfer pricing studies, Local and Master File)
  • Support preparation of financial reports for statutory reporting purposes
  • Review responses for additional information sent by the tax authority regarding tax returns
  • Review responses to any requests and/or audits from the tax authorities
  • Address any questions related to current legislation (i.e., Mexico Income Tax Law, Mexico VAT Law) that other departments may have
  • Coordinate the tax issues and the tax opinion with the external auditors
  • Review transfer pricing studies for Mexican and Latin American legal entities
  • Execute transfer pricing, tax compliance, tax accounting, and tax planning projects for Mexico and Latin America
  • Review tax implications of contracts with legal entities in Latin America (intercompany and external)
  • Maintain ongoing communication with other internal stakeholders in Finance, GBS, Legal, GTC, GTO, SCM, Operations, Engineering, Human Resources, Labor Relations to meet annual goals and objectives
  • Maintain ongoing communication with tax authorities and tax advisors
  • Any other job-related activity required by the immediate supervisor

My background:

  • Degree in Accounting, Administration, or a related field
  • Postgraduate degree in Finance, Tax, Law, or a related field
  • 10+ years of similar tax experience
  • Advanced experience in Excel
  • Advanced English
  • Knowledge of SAP
  • Knowledge of income tax law, Value Added Tax, and the federal fiscal codes of Mexico, Central American, and South American countries (e.g., Honduras, Guatemala, Argentina, Brazil, El Salvador)
  • Knowledge of tax litigation processes
  • Knowledge of US GAAP tax accounting rules (FAS 109 / ACS 740) & MX GAAP (NIF D-4)
  • Knowledge of transfer pricing Ability to understand business strategy, local business processes, identify related tax impacts and execute on opportunities
  • Basic knowledge of foreign trade laws, IMMEX, VAT certification, and IEPS
  • Basic knowledge of corporate and/or commercial law
  • Experience in tax planning projects
  • Proactive
  • Organized
  • Teamwork across different areas of the organization
  • Service-oriented attitude
  • Leadership skills

WHY JOIN US?

  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

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