• Responsible for coordinating and providing accounting and financial information according to Statutory Audit Compliance schedules, including but not limited to: Financial Statements, journal entries, and documentation support.
• Responsible for follow-up with multidisciplinary teams on completing statutory audit tasks, e.g., confirmation letters, legal information, etc.
• Support SOX Audit activities and prepare reports per auditors' requests for 5 legal entities.
• Fill out multiple tax templates for statutory compliance of 5 legal entities required for Annual Returns, Issif Reports, Tax Audit Reports.
• Coordinate information with third-party tax providers for the on-time filing of the tax audit report.
• Support accounting and tax teams with tasks and documentation support for Tax Projects.
• Ad-hoc statutory compliance activities and reports.
• Perform variations analysis and explanations as required.

• Degree in accounting or finance, plus 3+ years of accounting or finance experience in similar roles.
• Technical accounting skills.
• Tax compliance knowledge.
• Strong Mexican statutory compliance ( accounting and tax) knowledge, providing and/or coordinating information.
• Computer skills with current, or ability to quickly build, proficiency in Google G Suite [Slides, Docs, Sheets, Drive, Calendar, and Mail], Excel, SAP, and Blackline.
• Ability to work in a high-pressure environment, prioritize, and meet deadlines.
• Ability to work independently, with minimum supervision.

• Statutory audit process experience and program management skills.
• Experience in legal documentation management.

Employee Professional P5 1