Tax Analyst
Core
Leads tax compliance, reporting, audits, and deferred tax under MEX GAAP and US GAAP for a North American energy infrastructure company.
Role type
Senior Tax Analyst
Builds
Statutory tax filings, deferred tax provisions, and reconciliations for cross-border transactions.
Domain
Energy infrastructure / International Tax
Required skills
Mexican tax law expertise, US GAAP, MEX GAAP, tax audit support, transfer pricing compliance, general ledger reconciliation, tax research, regulatory analysis (via careerplan.io/jobs/JR-10760-tax-analyst-at-tcenergy)
Preferred skills
Alteryx, Power BI, AI tools
Technologies
SAP, Tax Authority Web site tools, Excel
Responsibilities
Prepare and file monthly/annual tax returns; prepare deferred tax provisions under MEX GAAP and US GAAP; review foreign payments tax treatment; attend internal and external tax audits; research tax laws and regulations; support tax projects related to reforms and fixed assets.
Seniority
Senior, hands-on IC