Sr Tax Analyst

14650

Company Information

KIEWIT MEXICO is a subsidiary of one of North America's largest and most respected construction and engineering organizations. Kiewit Mexico offers construction and engineering services in a variety of markets including power, oil, gas and chemical, terminals, marine works and mining. Kiewit Mexico had 2017 revenues of $50 million and employs more than 1,500 staff and craft employees in Mexico.

Job Description

Responsibilities
  • Compile IVA returns for all Mexican entities.
  • Compile income tax returns for all Mexican entities (monthly and annual).
  • Provide guidance to operations on all tax issues.
  • Provide tax optimization strategies and implement as needed.
  • Respond to all questions from external auditors.
  • Run reports for cash basis activity.
  • Reconcile reports & bank statements.
  • Review invoices to ensure proper documentation.
  • Work with AP/AR/Field to address issues with invoices and unidentified payments.
  • Track IVA on retention.
  • Account for withholding on services.
  • Work with external auditors to finalize IVA returns.
  • Review external audit’s tax calculations and make comments.
  • Make payments for payroll taxes.
  • Make payments for IVA taxes.
Requirements
  • 4 years’ experience at a big 4 or similar consulting firm specializing in Tax.
  • Bachelor’s degree in accounting, finance or taxation.
  • Direct experience calculating and filing: VAT tax filings and Income tax filings.
  • Extensive SAP. Oracle or People Soft experience.
  • Strong experience in electronical accounting and CFDI.
  • Customs tax experience.
  • Construction industry experience is desirable.
  • Joint venture accounting experience a plus.
  • Excellent verbal and written communication skills (English and Spanish).
  • Works well independently as well as part of a team.