Tax Analyst- Mexico Rental Tools Division for Parker Drilling Co

Tax Analyst- Mexico Rental Tools Division

Employer:	Parker Drilling Co Updated: Sep 24 2015
Desired Expertise:	Accounting or Finance
Experience:	3+ years
Minimum Education:	Bachelors/3-5 yr Degree
Location:	Villahermosa, Tabasco, México, Mexico
Job Status:	Active / Open
Work Authorization:	Mexico
Job Description:
POSITION SUMMARY This position will assist in Mexico tax planning and research. With direction from the Tax Supervisor will ensure compliances with local tax laws, and assist in preparing the annual budget and tax accruals. KEY RESPONSIBILITIES & TASKS will include the following: · Prepare and file monthly and quarterly sales/use tax returns by analysing invoices and general ledger accounts. · Prepare and file corporate annual reports, escheat reports, draft audit reports, business contractor licenses and miscellaneous reports for various states. · Verify accurate coding on invoices. · Assist in audits by locating and copying invoices and other data requested by auditors. · Gathers and provides property tax data to outside consultant and monitors assessments and payments of property taxes. · Supports federal and state income tax return preparation and tax audits. · Assist the Tax Supervisor Mexico · Maintain department information and records. · Review abandoned property accounts, prepare and file applicable escheat returns for appropriate states. · Maintain chart of state holding periods. · Provide support to Accounts Payable for their preparation of Form 1099's and the filing of required data with the IRS. · Adheres to Company's policies and procedures. · Other duties and special projects as assigned. POSITION SPECIFIC KNOWLEDGE, SKILLS AND ABILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be a High School graduate. A Bachelor's degree in Accounting, or equivalent, is preferred. Must be proficient in math equal to college level. Should have at least 2 years of experience in accounting. Must have knowledge of tax accounting rules and regulations. Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks. Must have excellent PC skills to include all MS Office products. · DIOT · Must Have Knowledge in Annual Taxes · Must Have Knowledge Fiscal · Must Have Knowledge SAT · Must Have Knowledge in IVA Knowledge · ERP Sfera · Must Have Knowledge in Contpaq System Must have good written and verbal communication skills and able to effectively communicate in a professional manner with staff, management, customers and vendors. Must be able to handle multiple tasks simultaneously while managing time in a proficient and effective manner. PHYSICAL DEMANDS The physical demands must be met by an employee to successfully perform essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to stand, walk and use hands to finger, handle, or feel and reach with hands and arms. The employee frequently is required to walk, stoop, kneel, carry, push/pull and use repetitive wrist and hand movements. The employee may be required to lift and/or move objects of up to 25 pounds. Hearing, seeing ability to include depth perception, peripheral vision and rapid mental coordination. It is required to be mentally alert for entire regular shift. WORK ENVIRONMENT This position may work in Villahermosa Mexico locations. Some locations may be subject to extreme temperatures, hostile environments, civil unrest, etc. Also, travel to and from work location may require extended layovers in unfamiliar locations. Potential for exposure to temperature changes, wetness, confined spaces, chemicals, grease and oil, working with ladder/scaffolds, working with hands in water, and working alone. Parker Drilling will supply adequate training and equipment to meet the functions of the job. SAFETY ACCOUNTABILITIES · Ensure that personal behaviors and work practices are in line with Company safety standards. · Responsible for safety of self and others in the vicinity to include, but not limited to, employees, vendors and guests. · Provide visible leadership engagement, be aware of housekeeping and take additional safety precautions to ensure no one is put at risk. · Do not take short cuts or unnecessary risks and actively work with others to ensure they take due care and do not put themselves or others at risk. · Ensure all incidents are reported and appropriately investigated in accordance with Company procedure. · As needed, seek advice from HSE representative.
APPLICANT REQUIREMENTS: In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position. Location: Mexico

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