**My Role**:- **Calculo Mensual de Ventas de Maquila (Mark Up)**:- ** Calculo del Pago Provisional de ISR, IVA y Retenciones**:- Realización de Conciliaciones de Cuentas de Impuestos- Realización de Declaraciones Informativas Mensuales (DIOT)- Realización de la Conciliacion Contable Fiscal y todos sus cálculos soporte tales como Ajuste Anual por Inflación. (Trimestral y Anualmente)- ** Llenado y Envio de la Declaración Anual**:- Realización del Forecast de los Pagos de Impuestos Mensuales- Llenado y Envio de la Forma del SAT- Llenado y Envio de la nueva declaración de Socios y Accionistas- ** Envio de Devoluciones de saldos a favor de IVA (Mensualmente) e ISR (Anualmente)**:- Calculo de la Tasa Efectiva para US GAAP (trimestralmente) y MX GAAP (Anualmente)- Calculo de Impuestos Diferidos para US GAAP y MX GAAP- Registro de Polizas de Impuestos- Obtención de la Opinión Positiva mensualmente- Envio de Diversos trámites en la página del SAT- Obtención y Envio de la Lista Negra (Art 69-B)**My Background**:- **Carrera Terminada en Contabilidad o carreras a fin**:- ** +2 de experiência en el area fiscal contable**:- Ingles Intermedio - Avanzado (preferible)- Conocimiento en Microsoft Office: Excel, Word, Powerpoint, Sharepoint- Excel intermedio - avanzado (Vlookups, Tabla Pibote)- ** Conocimiento de plataformas y aplicaciones del SAT**:- ** Conocimientos de CFDI**:- ** Conocimiento de SAP, Oracle u otro ERP**:- Alta capacidad de Analisis- Habilidades de organizacion y presicion**Aptiv Rewards & Advantages**:- Interesting career in a leading, world-recognized company; - Opportunity to professional growth and personal development in an international environment- Ability to implement own ideas and solutions**Some see differences. We see perspectives that make us stronger.**- Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.**Some see technology. We see a way to make connections.**- At Aptiv, we don't just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what's possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 160,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let's change tomorrow.Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.