Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid. Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better – since 1896.
With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.
The Tax Specialist responsible for the timely and proper filling of federal taxes, informative returns, attention to requirements in accordance with the current tax laws of the entities Landis+Gyr, S.A. de C.V. and Landis+Gyr Mexico, S.A. de C.V. Assistant in the analysis and recording of the company’s operations.

In this role, the Tax Specialist will:

• Responsible for the preparation and filling out of annual and monthly informative returns (DIEMSE, Operations with related parties, Reportable Schemes, DIOT (Informative Declaration of Operations with Third Parties) annual economic report to the Ministry of Economy and those that are added by the tax authorities in accordance with the current tax laws
• Responsible for the preparation and presentation of the monthly payments of estimated federal taxes
• Responsible for the calculation of annual taxes and filling out the annual income tax return
• Reponsible for the preparation and presentation of monthly VAT refund requests to the tax authority
• Responsible for the attention to requirements and invitation letters from the tax authority
• Responsible for the monthly submission of the electronic accounting to the tax authority
• Responsible for reconciling monthly and annually CFDI’S of payroll vs payment of estimated tax and vs accounting
• Compliance review regarding VAT certification (updates to the RFC such as opening and closing of establishments, monthly review of positive opinions from suppliers, analysis of the VAT tax credit of foreign trade operations
• Preparation of CFDI’s for withholding of income tax on interest, income from maquila services, administrative services and REP’s (Electronic Payment Receipt) to intercompany
• Calculation of maquila income and record it in CONTPAQ
• Calculation of administrative services Landis+Gyr Mexico
• Quartely analysis of mark up Landis+Gyr Mexico
• Bimonthly adjustment of taxes, IMSS, SAR, INFONAVIT
• Send of information to the tax specialists for APA’s (Advance Price Agreement) submitted to the tax authority
• Review compliance for suppliers with REPSE (request and review monthly the tax compliance of suppliers with REPSE that provided us or provide services)
• Accounts analysis and reconciliation
• Journal entries recording
• Preparation of working papers for external financial audit
• Support in administrative matters of the department
• Other activities assigned by the Sr General Accountant and the Finance Director
• To work according of the I.M.S. (Integrated Management System) which includes ISO 9K, 18K, 14K, 27K, and 22301

REQUIRED SKILLS:

• Microsoft Office
• Organized
• Responsable
• Excellent attitude
• Proactive
• Schedule availability
• Focused on learning and continuous improvement
• English Desirable

REQUIRED EXPERIENCE:

• 5 years of minimum tax experience
• Certifies Public Accountant
  

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If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you.

• Responsible for the preparation and filling out of annual and monthly informative returns (DIEMSE, Operations with related parties, Reportable Schemes, DIOT (Informative Declaration of Operations with Third Parties) annual economic report to the Ministry of Economy and those that are added by the tax authorities in accordance with the current tax laws
• Responsible for the preparation and presentation of the monthly payments of estimated federal taxes
• Responsible for the calculation of annual taxes and filling out the annual income tax return
• Reponsible for the preparation and presentation of monthly VAT refund requests to the tax authority
• Responsible for the attention to requirements and invitation letters from the tax authority
• Responsible for the monthly submission of the electronic accounting to the tax authority
• Responsible for reconciling monthly and annually CFDI’S of payroll vs payment of estimated tax and vs accounting
• Compliance review regarding VAT certification (updates to the RFC such as opening and closing of establishments, monthly review of positive opinions from suppliers, analysis of the VAT tax credit of foreign trade operations
• Preparation of CFDI’s for withholding of income tax on interest, income from maquila services, administrative services and REP’s (Electronic Payment Receipt) to intercompany
• Calculation of maquila income and record it in CONTPAQ
• Calculation of administrative services Landis+Gyr Mexico
• Quartely analysis of mark up Landis+Gyr Mexico
• Bimonthly adjustment of taxes, IMSS, SAR, INFONAVIT
• Send of information to the tax specialists for APA’s (Advance Price Agreement) submitted to the tax authority
• Review compliance for suppliers with REPSE (request and review monthly the tax compliance of suppliers with REPSE that provided us or provide services)
• Accounts analysis and reconciliation
• Journal entries recording
• Preparation of working papers for external financial audit
• Support in administrative matters of the department
• Other activities assigned by the Sr General Accountant and the Finance Director
• To work according of the I.M.S. (Integrated Management System) which includes ISO 9K, 18K, 14K, 27K, and 2230