Experience

Mitsubishi Motors de México
• Mexico
• Automotive
• 1 - 100 Employee
• Tax Manager

  • Jul 2023 - Present

Consultoria de servicios integrales JFAA S. De R.L. de C.V.
• Financial and Tax Senior Manager

  • Mar 2023 - Present


Toyota de México

• Mexico
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Assistant Tax Manager

  • Oct 2021 - Mar 2023

  • Oversee tax and internal control operations to ensure regulatory compliance and manage tax impact on the business for a 22M dll business. • Drive internal and external audit coordination, analyzing audit results and tax obligation fulfilment from transfer pricing and fiscal invitations meeting corporate and authority regulations such as REPSE, CFDI 4.0 and payment supplements. • Stay updated on federal and local tax laws and updates to integrate process and policies on the electronic accounting. • Review and interpret International Treaties and Tax Deduction regulations for price conversion in the money exchange market. • Own and drive provisional payment, VAT reimbursements, refunds, offsets, and compensations, creating monthly reporting for strategic planning and facilitate decision-making. • Collaborate with cross-functional teams (Treasury, Legal, Finance, Accounting, Builling, Foreigin Trade and Debts to pay ) for fiscal and tax advisory and account review for intercompany reporting and process alignment. • Review asset accounting and income taxes (ISR) statements for annual payments. Achievements: • Created the tax department from scratch including processes and roles,tax compliance were improved by 80%, reducing complementary costs, as well as reducing the cost of tax consulting by external providers • Implemented a new account reconciliation methodology for the report in Black Line (headquarters in the USA) and fiscal accounting crossing. • Implemented a verification system of REPSE supplier. Show less



Saja y Asociados S.C.

• Tax and Internal Audit Manager

  • Feb 2013 - Oct 2021

  • Create and execute tax strategies and oversee internal audit operations and activities including the Payroll Tax validation for more than 10 national and transnational companies (Daewoo & Alpura), leading a team of 8 directs reports in charge. Reporting results to the partners of the firm as well as to the owners or managers of each company • Own and drive intercompany transactions review including Transfer Pricing and monitoring for foreign payment management and accounting reconciliation. • Conduct internal tax and fiscal internal and external audits for Tax Authorities ensuring corporate, federal, and local compliance and drive process efficiency initiatives. • Lead contract negotiations with clients and suppliers, close the deal and ensure commitments are met. • Define and implement fiscal KPI's generation for performance control and monthly and annual reporting. • Collaborate with cross-functional teams Treasury, Legal, Finance, Accounting, Builling, Foreigin Trade and Debts to pay for tax and fiscal documentation, process alignment to meet strategic goals. • Drive process integration and automation for electronic accounting, monitoring financial trends to identify business improvement opportunities. • Establish and develop strategic relationships with clients, supporting tax return payment preparation and documentation. Achievements: • Implemented CFDI invoicing system in COI & NOI • Drive strategic projects such as Authorized Donator registration process - notary constitution, and tax compliance requirements for the authorization of the tax authority Show less



AXA

• Italy
• Glass, Ceramics and Concrete Manufacturing
• 1 - 100 Employee

• International Tax Senior Consultant

  • Feb 2012 - Jan 2013

  • Oversee day-to-day international tax activities such as Payroll Tax validation, foreign management, and account reconciliation for Treasury, Legal, Finance, Accounting, Builling, Foreigin Trade and Debts • Drive business analysis including intercompany transactions review to drive proposals focused on pricing implications, operational tax risks mitigation and investment plans. • Conduct market research on tax legislation, tax returns and tax audits, creating monthly reporting to facilitate decision making. • Research complex technical tax issues and provide solutions in a timely manner. • Define and implement tax and fiscal KPI's, policies and procedures identifying process efficiency opportunities. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• International Tax Consultant

  • Feb 2009 - Dec 2012

  • Develop effective tax strategies to support organizations • Support organizations to comply their tax obligations • Grupo Bimbo VAT refunds • Reconciliation of tax ruling vs. tax computations • Provisional payment calculation review • Develop effective tax strategies to support organizations • Support organizations to comply their tax obligations • Grupo Bimbo VAT refunds • Reconciliation of tax ruling vs. tax computations • Provisional payment calculation review