Job Information
3M Mexico indirect tax team supervisor in Mexico City, Mexico
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Job Description:
The role is in Mexico City, Mexico.
The Mexico Indirect tax supervisor will be responsible for ensuring, executing, controlling, and analyzing VAT refunds, returns and compliance with the applicable laws and requirements in Mexico.
The individual will report to the Mexico Tax Manager and work closely with the tax, finance, business, and accounting teams to provide guidance on Mexico VAT matters and support the organization's tax operations.
Key Responsibilities:
Manage the Mexico VAT compliance and refund team of 4 people to:
Review VAT calculations to prepare:
Monthly: VAT & withholdings,
Annual tax report (Dictamen fiscal)
Informative: DIOT
Drive the VAT refund process across all Mexican entities to manage and optimize cash flow impacts.
Draft responses to SAT inquiries according to law proceedings (Requerimientos & compulsas).
Experience in attending and managing SAT inquiries and audits, actively participating in discussions with tax authority officials.
Knowledge of electronic invoicing “CFDI 4.0”
Provide consultation to tax personnel and businesses about indirect tax issues and outputs for generally defined items of medium to high complexity requiring general understanding of principles, theories, concepts, and analysis.
Participate in regular oversight of the process to continuously improve and ensure efficiency.
Monitor legislation, conduct tax related research and analysis requiring a general understanding of tax practices and procedures.
Handle routine and straightforward correspondence with tax authorities related to VAT.
Advise on VAT matters applicable to routine business transactions,
Independently solve complex issues with minimal supervision, while escalating more complex issues to appropriate team members.
Analyze compliance processes utilizing both tax and/or technical knowledge, to identify tax and work process issues in practice to minimize tax risks.
Review and analyze VAT provisions and accruals for financial statements.
Review VAT audit issues and identify key opportunities on recurrent tax authorities’ inquiries (formal and informal: invitation letters & e-mails, deep review, SAT releases, etc).
If needed by business might provide support with IT-related activities.
Knowledge and abilities:
Bachelor’s degree in accounting/law.
3+ years of progressive experience in taxes.
Strong knowledge of Mexican tax laws and regulations.
Strong command of Microsoft, Excel, Access to cope with big databases. Experience with Alteryx, PowerBI and similar data analytics tools is a plus.
Good communication and interpersonal skills, including networking and teamwork.
Experience supervising people.
Advanced fluency level in English (both verbal and written).
Work location:
Mexico, City – Mexico – Hybrid
Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Twitter @3M.
3M es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.
Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M’s business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
3M Global Terms of Use and Privacy Statement
Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here (http://multimedia.3m.com/mws/media/1274940O/3m-jobs-country-data-privacy-statements-external.pdf) , select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.