*description*:
step into the role of *country controller for our guadalajara office *in this exciting hybrid position at a leading it company.
you will be at the forefront of maintaining and enhancing our financial integrity across local and international standards.
epam is a leading global provider of digital platform engineering and development services.
we are committed to having a positive impact on our customers, our employees, and our communities.
we embrace a dynamic and inclusive culture.
here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow.
no matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
responsibilities
- maintain and enhance accounting frameworks under local
- and us-gaap
- ensure timely, accurate statutory filings and compliance with local legislative and electronic accounting rules
- monitor local legislative and tax changes, informing relevant teams
- monitor local legislative and tax changes, informing relevant teams
- maintain a robust internal control environment in line with sox requirements
- coordinate and support statutory and corporate audits
- manage compliance with local tax laws, handle tax filings, and respond to tax authority inquiries
- oversee transfer pricing regulations and intercompany transactions
- collaborate with fp&a teams to support budgeting, financial reviews, and corrective actions
- provide ad-hoc financial support to budget holders
- lead a team of 4 accountants in mexico and support treasury, ap, and procurement teams
*requirements*:
- degree in business administration, accounting, or equivalent
- holder of a local equivalent of a valid cpa qualification
- minimum 10 years of experience in accounting at a multinational company or in audit services (big4)
- minimum 5 years of experience as chief accountant or controller at a multinational company in mexico
- excellent knowledge of statutory and ifrs/us-gaap accounting standards, including related analysis and reporting
- solid knowledge of tax and local regulations, including transfer pricing frameworks
- high integrity standards and reliability
- strong understanding of partnering within finance and with other local/global colleagues
- strong analytical and it skills (preferably sap, erp, ms-office)
- ambitious, polished, highly articulate with strong interpersonal skills
- excellent communication skills in english and spanish (both written and oral)
we offer
- career plan and real growth opportunities
- unlimited access to linkedin learning solutions
- international mobility plan within 25 countries
- constant training, mentoring, online corporate courses, elearning and more
- english classes with a certified teacher
- support for employee's initiatives (algorithms club, toastmasters, agile club and more)
- enjoyable working environment (gaming room, napping area, amenities, events, sport teams and more)
- flexible work schedule and dress code
- collaborate in a multicultural environment and share best practices from around the globe
- hired directly by epam & 100% under payroll
- law benefits (imss, infonavit, 25% vacation bonus)
- major medical expenses insurance: life, major medical expenses with dental & visual coverage (for the employee and direct family members)
- 13 % employee savings fund, capped to the law limit
- grocery coupons
- 30 days december bonus
- employee stock purchase plan
- 12 vacations days plus 4 floating days
- official mexican holidays, plus 5 extra holidays (maundry thursday and friday, november 2nd, december 24th & 31st)
- relocation bonus: transportation, 2 weeks of accommodation for you and your family and more
- monthly non-taxable amount for the electricity and internet bills
conditions