TAXES & INTERNAL CONTROL LEAD

The supervisor is responsible for ensuring the correct calculation and timely payment of taxes, as well as their correct presentation in the financial statements, attention to external and internal requirements, and other requirements from the Mexican authorities.
He is also responsible for monitoring the balance of the bank accounts, as well as their correct management, control of payments, and correct presentation in the financial statements.
Carry out the review of the calculation of payroll, weekly, biweekly and special periods, as well as review of the calculation of PTU and employee benefits, review of the correct accounting records, as well as the calculation of month-end accruals.
Ensure submission and monitoring of tax account balances.
Monitor the delivery of information on issues such as.
External Audit, Transfer Pricing Study, Actuarial Study and others.
Ensure the submission of corporate reports, as well as local reports, such as INEGI, and quarterly reports to the National Registry of Foreign Investments.
Reviewing the determination of the annual calculation of ISR and PTU.
Review of deferred taxes, as well as their correct recording.
Monitor the balance of VAT accounts and their reconciliation.
Supervise the compliance of payments according to the stipulated calendar.
Review current and forecast cash flow.
Monitor bank balances and cash pooling and ensure their correct presentation in the financial statements.
Monitor the capture of exchange rates in the system.
Review the calculation of payroll, fourteen-monthly, weekly and severance payments, as well as PTU.
Perform the calculation of monthly payroll accruals and employee benefits.
Perform reconciliations of the payroll system with the SAP system.
Determine the annual standard cost.
Monthly analysis of PPV.
Elaboration of monthly cost of sales per project.
Carry out BOM revisions according to company policies.
Validate cycle times (Routings) for costing review in the system according to the policies.
Monitor the balance of the accounts that make up the inventory.
Calculate and record quarterly E&O reserves.
Run the cost closing process in the system.
Run month-end revaluation process.
Load actual and forecast in HFM.
Support in Budget elaboration.
Monitor intercompany balances at month end.
Support in the coordination of the annual physical inventory taking.
Answer explanations related to costs, taxes, treasury and payroll.
Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website.
Your  ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review.
Before submitting your application you will be asked to confirm your agreement with the terms.
Career Scam Disclaimer.
BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website.
To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner.
Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online.
Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities.