Tax Sr. Associate
Pfizer Inc.
Mexico City, Mexico
Job posting number: #7285299 (Ref:pf-4921928)
Posted: October 1, 2024
Job Description
The Tax Sr. Associate is responsible for analyzing and providing commentary and solutions on different taxation issues, must have knowledge of tax compliance and solid experience in indirect taxes and direct taxes, as well as ensure the correct preparation of statistical and documentary information for tax-financial purposes, review and interpret tax regulations and legislation, recommend specific courses of action, and how to minimize tax liability.
Main Responsibilities
Support the team of external consultants for the correct tax compliance of direct and indirect taxes on a monthly and annual basis.
Guarantee the correct accountant record of tax withholdings in the “Tax Approver” role for payments through EPAY system.
Support to the business in order to guarantee the correct record of the taxes that generate the operating income & expenses and the tax withholdings that are required.
Support to the GBS team in the VAT computation and analysis.
Guarantee the VAT refund requests as well as document them.
Support in tax requirements of the tax authorities in relation to audits, VAT refunds, third party information, as well as corporate and financial audits.
Support in the coordination of the information for the Dictamen Fiscal
Actively participate in implementation projects for changes in tax reforms.
Support the team with the creation of electronic invoicing (CFDI’s) regarding payment complements.
Help in the review of the monthly payments and its presentation and payment
Reconciliation of tax accounts.
Support in the coordination with the different internal areas of the company for the information for annual tax return and informative returns.
Submit the informative return of the destruction of inventories whenever it would be required.
Assure the quarterly tax accounts reconciliation in the internal system.
CFDI Cancellation requests.
Support other business areas with tax requirements.
PREFERRED QUALIFICATIONS
Good understanding of tax concepts
Strong accounting and tax accounting experience highly preferred
Strong numerical analysis and data interpretation
Minimum experience of 2 to 5 years in the role of tax analyst or similar.
Ability to analyze numerical information and its interpretation for tax purposes
Proactivity
Bachelor's degree in Accounting.
Experience preferably in the pharmaceutical industry and / or transnational company.
Expertise with excel, word, power point
Knowledge of SAP
Fluent English
Work Location Assignment:Hybrid
EEO (Equal Employment Opportunity) & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, or disability.
Finance & Accounting#LI-PFEPfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.