Share this Job

Analista de Impuestos Sr.

Date:  Jan 30, 2023
Location: 

Mexico City, Mexico City, MX (Mexico)

Newmont is the world’s leading gold company and a producer of copper, silver, zinc and lead. The Company’s world-class portfolio of assets, prospects and talent is anchored in favorable mining jurisdictions in North America, South America, Australia and Africa. Newmont is the only gold producer listed in the S&P 500 Index and is widely recognized for its principled environmental, social and governance practices. The Company is an industry leader in value creation, supported by robust safety standards, superior execution and technical proficiency. Newmont was founded in 1921 and has been publicly traded since 1925.

Purpose

To provide support to the Tax Manager with achieving departmental goals and covering Reporting and compliance duties for the Operating company in a timely manner.

• This role will be mainly focused to provide support to the Tax Manager on: o Deferred Tax Calculations ( ETR Methodology, hard close and Year end calculations) o UTPs calculation and Valuation allowance o Reporting activity to prepare explanations to accounting team or corporate offices and power point slides o Support to prepare and review working papers to comply with the blackline account certifications o Help to review ESTMA, economical report or any other report related to tax payments.

• As a second task this person will share responsibilities with other two members of the team to complete the Dictamen Fiscal´s exhibits, to be able to comply on time with this tax deliverable. • In addition this role will be heavily involved in the Federal tax audits, gathering, and reviewing information collected from both internal and external parties for both purposes, including defense files • Provide support to the tax manager to review documents, support and payments with Intercompany, including support on Transfer Pricing area as needed

Responsibilities

Tax Accounting and Reporting 60% •Help to prepare tax provision calculations ETR and complete method with actuals, • Review tax accounts balance reconciliations, • Tax cash projections review • Help to the management to prepare reports as need to provide explanations of variations • Prepare and update UTP calculations.

Dictamen Fiscal 15% • Work jointly with the team to complete the annual tax report (Dictamen fiscal) Intercompany

Transactions 10% • Provide support to the tax manager to review documents, support and payments with Intercompany, including support on Transfer Pricing area as needed

Tax Audit 15% • Provide support preparing information and gathering and review from other areas information needed to response Federal tax audits. • Provide support to the management to have enough information to prepare responses to the tax audits in process. • Provide support to the management to prepare defense files to anticipate work for future tax audits. • Maintain a reliable tax filing system, while consulting with other departments to coordinate information for tax audits. • Generate continuous improvement initiatives

Requirements

Deep knowledge on Deferred Income Tax calculations under USGAAP

Intermediate to advance English-speaking skills.

Experience to manage an ERP accounting system / SAP preferable

Advanced knowledges of Excel program

Experience attending audit process

Knowledge about Dictamen Fiscal annual report

Strong communications skills, promoting and cooperating to create teamwork.

Experience

7 years in tax area, experience in one of the big four desirable ( at least 4 years).

Minimum 5 years’ experience working in a tax compliance or advisory position with a “Big 4” accounting firm.

Experience working in-house for a mining company is a plus.

Strong analytical, problem solving, communication, leadership, and project management skills.

High level of motivation.

Professional Education

Certify Public Accountant with specialization in taxes.

As an equal opportunity employer, Newmont is committed to diversity, inclusion, and accessibility. We encourage all qualified candidates to apply. Accommodations are available on request for candidates taking part in all aspects of the selection process. Please enter the 26557 number to submit your application online https://jobs.newmont.com/?locale=es_MX 
We are currently not accepting candidates to come through the placement agencies. Newmont is a transnational mining company that respects the rules and is governed by the labor laws in the countries where we have operations. We inform you of the following information:
All our vacancies are posted on our website https://jobs.newmont.com/?locale=es_MX. Emails from Newmont will be from the hr@newmont.com account or will end with @ newmont.com
Newmont never asks its candidates for any type of financial compensation to be a candidate for an offer of employment or for doing paperwork, exams or any other process related to Recruitment and Selection, nor does it request personal data such as bank account numbers.

Newmont strongly encourages all applicants to be fully vaccinated with the COVID-19 vaccine as soon as the vaccine is available to you as Newmont considers vaccination to be a vital tool in the fight against the pandemic. Proof of vaccination is required for entry to certain Newmont locations and for business travel, unless an exemption is required by law.  Newmont may update its vaccination policies/requirements at any time in its sole discretion.