DirecciónPersonal and Professional Growth
Accounting & Tax Compliance Analyst
San Jose Iturbide, GUA, MX, 37980
Your Career Begins at Timken
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
Purpose and Scope
Responsible of monthly tax filings (VAT and income tax) as well as of VAT returns, leading over requests issued by Mexican Tax Service Administration (SAT) in regards VAT return claims, and to actively review and do proper follow up regarding payment receipts not issued by vendors to reduce the monthly VAT not creditable amount due to lack of full compliance of the conditions required by SAT.
Responsibilities
- Being updated with dynamic Mexican tax regulations and changes, specially those related to VAT & withholdings applicable to new tax programs and/or incentives.
- Responsible for providing information for monthly tax and annual filings for federal taxes (VAT & Income Tax) to EY.
- To prepare monthly GL accounts reconciliations and proper follow-up of delinquent items when/where needed.
- Alternate support as Treasury Jr Analyst for Mexico operations, such as payment processing, bank reconciliations, end-of-month closing activities, and quarterly reporting.
- Corporate credit card management, set individual credit limits, manage bank requests.
- To prepare detailed breakdown of VAT favorable balance per CFDI (tax invoice) including relevant data.
- To reconcile monthly VAT breakdown to monthly tax filing and accounting records.
- To take care of requirements from SAT regarding VAT return claims, carrying out the analysis, tasks derived and preparing the paperwork related to such requirements.
- To make sure VAT related activity in the regarding GL’s is properly booked with enough relevant data, such as Tax ID, UUID, Amount and JE for invoice booking.
- To perform mid-month reviews of vendors compliance issuing payment receipts.
- Coordinate with purchasing / supply chain strategies for vendors that regularly fail to comply.
Technical/Functional Skills
Strong skills using SAT tax platform
Hands on experience utilizing SAP (FI/CO)
Basic Microsoft Office skills
Education / Experience
Required – Bachelor’s degree in Accounting or related with 3+ years’ experience in Manufacturing Plant.
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
The Timken Company designs a growing portfolio of engineered bearings and industrial motion products that improve the reliability and efficiency of global machinery and equipment to move the world forward. Timken posted $4.5 billion in sales in 2022 and employs more than 20,000 people globally, operating from 46 countries.
Why Choose Timken?
- Over a century of knowledge and innovation
- A culture of top performance
- A global, diverse environment
- Products that contribute to a sustainable world
- A conviction to improve communities around us
- Competitive salary and benefits
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