Tax Analyst

Basic Function

Calculation and filing of provisional payments, annual and informative returns in the SAT portal. Including gathering, analyzing, and compiling income tax and VAT related data. This position is located in CDMX.
(Temporal position, one year)

Roles & Responsibilities

• Timely preparation and filing of all required monthly and annual tax returns or reports (income tax, VAT, electronic and paper) including gathering, analyzing, and compiling income tax and VAT related data.
• Assist in complying with all tax compliance and reporting specifics to meeting our requirements under Mexican tax law.
• Assist in performing monthly VAT account reconciliations in accordance with Mexican SAT electronic accounting standards.
• Team with Company finance and accounting personnel to ensure accurate reporting of tax information as required by Mexican law.
• Assist in providing monthly oversight over accounting documentation to ensure sufficiency for governmental tax authority inspections.
• Assist with other fi nance and accounting related functions as directed.
• Assist finance team to submit the electronic accounting in a monthly basis.

Education & Main Requirements:

• Bachelor's degree in Accounting, specialty in taxes.
• 6+ years of relevant experience in tax. Calculating income tax, VAT, book to tax reconciliation, annualtax return and Dictamen Fiscal.
• Extensive Experience obtaining VAT refunds.
• Ability to work independently.
• Strong organization skills, ability to multitask and meet tight deadlines; proactive; takes ownership; identifies and addresses issues; works efficiently with attention to detail.
• Experience working in the SAT website.
• Proficiency with Microsoft Excel.
• Experience with SAP a plus.
• Experience with SAT audits a plus
• English skills a plus.

Competencies

Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity