General functions:
- Prepare and calculate IMSS–Infonavit settlements and support payment documentation with the corresponding validations (Excel reconciliation and IDSE comparison).
- Review base wages for contribution:
- Integration factors.
- Bimonthly variable salaries.
- Capture Infonavit movements, withholdings, suspensions, and modifications from two sources:
- Weekly notices sent by the plants.
- Perform bimonthly reconciliation of Infonavit loans between the internal database and the EBA.
- Prepare weekly Infonavit refund or adjustment memos for payroll processing, including adjustments for terminated employees.
- Review, analyze, and resolve payment requirements received by the plants from IMSS and Infonavit or identified through the portal (including assessed capital amounts).
- Every four months, follow up on occupational risk premium cases to calculate and submit them to IMSS.
- In February, calculate and submit the annual determination of the occupational risk premium.
- Perform any other work-related activities associated with the position and/or requested by the immediate supervisor.
Requirements:
- Active student in the final semesters of a Bachelor’s degree in Business Administration, Accounting, Finance, Computer Systems, Information Technology, Business Management, or a related field.
- Knowledge of basic labor and social security concepts.
- Proficiency in MS Office applications, especially Excel.
- Preferably, experience with IDSE, SUA, and Sipare platforms.
- Availability to work Monday through Friday (7:30 a.m. – 3:30 p.m.).
- Must have a valid tax identification number (RFC).
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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.