Tax Manager

Employer
Newmont
Location
Mazapil, Mexico
Salary
Competitive
Posted
Feb 23, 2021
Closes
Mar 09, 2021
Ref
716576000
Work Term
Permanent
Work Load
Full Time
Language
English
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 Director with achieving departmental goals and implementing the regional tax strategy for Mexico
  • This role will be heavily involved in the Federal tax audit and controversy matters and will involve coordinating various activities between the taxpayer, legal counsel and tax authorities including, but not limited to, preparing responses to tax authority queries, gathering, and reviewing information collected from both internal and external parties and ensuring that proper defense files are maintained.
  • Support the Tax planning and risk management, by conducting tax research, coordinating the execution of statutory tax audits, executing income tax controls, and providing internal tax advice on transactions.
  • Role will also be expected to contribute to the timely preparation and limited review of income tax computations for reporting and statutory tax filing purposes and estimate cash taxes for forecasting and budgeting purposes.


Duties and Responsibilities 1

Coordinate Federal tax audits.

Respond to tax authorities (SAT) information requests and provide explanations.

Reconcile SAT position to Newmont position.

Review audit reports and make input to address issues raised.

Provide support to external advisors to have enough information to prepare conclusive agreements or Administrative appeals.

Prepare defense files to anticipate work for future tax audits

Update UTP calculations quarterly

Maintain a reliable tax filing system, while consulting with other departments to coordinate information for tax audits.

Generate continuous improvement initiatives

Set up system for tax budgeting and forecasting process especially as it relates to tax audit and controversy matters

Contribute to compiling the annual budget and revised forecasts.

Duties and Responsibilities 2

Submit accurate numbers for approval and on a timely basis.

Investigate deviations from budget during the quarterly forecasting processes.

Manage UTP computation templates.

Review tax provision calculations, tax accounts balance reconciliations review, tax projections review, transfer pricing transactions review.

Report on variance investigations and explanations.

Supervise recording of approved journals and participation in tax accounting calls.

Retrieve data from SAP and BPC.

Obtain schedules from stakeholders and incorporate same in tax computations.

Provide support to verify tax calculations and to comply with tax obligation (monthly, annual, and informative tax returns)

Verify tax compliance and avoid penalties.

Generate continuous improvement initiatives and advise Senior Tax Manager from time to time.

Support Tax Director by planning, coordinating, and executing major tax projects assigned

Proactively manage potential Project risks and ensure timely completion.

Requirements

Strong English-speaking skills a must.

Experience to manage an ERP accounting system / SAP

Deep knowledge to interpret and applying Tax Laws and treaties to avoid double taxation.

Advanced knowledges of Excel program

Deep knowledge of Federal tax audit process, timelines, and defense process taxpayers can apply and procedure to apply them.

Strong communications skills, promoting and cooperating to create teamwork.

Accountability

teamwork

conflict solution

Plannification and organization

Integrity.

Emotional inteligence

Good abilities to manage a team

Ability Multitask

Negotiation skills

Experience

Minimum 7 years experience with at least 5 years 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

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 11002 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 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.