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TAX SPECIALIST

Job ID
491832
Posted since
08-Feb-2026
Organization
Controlling and Finance
Field of work
Finance
Company
Siemens, S.A. de C.V.
Experience level
Experienced Professional
Job type
Full-time
Work mode
Hybrid (Remote/Office)
Employment type
Permanent
Location(s)
  • Mexico City - - Mexico
The Mid –level Tax Specialist is part of the Tax LCB Team and is the responsible for the fulfilment of tax obligations of the corresponding ARES. The primary objective of this role is the fiscal compliance and support to the business area in fiscal matter.

Key Responsibilities are broken down into four primary categories:

Tax Reporting

Obtain tax information (P&L B/S) and upload of IFRS data into SiTax tool
Prepare tax calculations Current Tax and Deferred Tax
Review opening balance sheet for acquisitions; plausibilty checks of first consolidation packages
Calculation of prior year tax adjustments as a result of tax (adjusted) returns and tax field audits
Prepare reconciliation from finalised tax return to year end TRP
Enter provision to return adjustments into SiTax (true-up prior year tax balance)
Ensure that corresponding provision to return adjustments are booked into Esprit in the respective month
Prepare tax accounting journals
Review tax accounting journals
Review correct booking of journals in Esprit to tax accounting records


Tax compliance

Obtain tax information (P&L B/S) using a tax information pack verified to be correct by Finance and Controlling
Prepare tax computation and return ( annual tax return, informative reports)
Review tax return, computation and reconciliation
Submit tax return and computation to tax authorities
Reconcile tax return to SiTax TRP
Calculate tax payments/ installment payments (provisional and monthly payments)
Prepare and submit cash tax forecast
Annual review of actual payments made and reconcile to tax authority records
Review company tax accounts and reconcile tax payments
Submit tax payments/ installment payments (provisional and monthly payments)
Review that Treasury department apply tax payments

Tax audits
Receipt of notification of tax audit (External auditor or Tax authority)
Communication with tax office
Provide answers to tax points of law
Appoint external advisors, lawyers draft and finalize tax expert opinion to contradict tax auditor's arguments
Review tax audit report and adjusted tax assessment notices
Consider and file appeals/ take legal action against tax audit findings
Reach accordance with tax office on the conclusion of the audit
Provide information for true-up of tax balances
Adjust booked tax reserve if requred


Tax consulting
Hot line on Corporate Income Tax questions
Assistance during contract drafting on operational local level
Assistance during contract drafting on intercompany level
Assistance to Tax accounting issues



Education/Qualifications

• Bachelors Degree required;
• Technical experience needed
• 4-8 years of relevant work experience in Taxes
• Strong understanding of the Tax Law
• Team player who is flexible and adaptable to be able to thrive in a fast paced and changing environment
• Solid interpersonal and English communication skills (verbal & written) required
• Demonstrated knowledge of a variety of data reporting, retrieval and analysis tools and processes
• Project management skills, including the ability to multi-task
• Skilled in use of Microsoft tools (Word, Excel, Access, PowerPoint, Visio) and SAP, create summary reports and presentations
• Cloud based reporting experience
• Strong problem solving and analytical skills
• Travel requirements ~15-20%