Responsabilities
- Tax Knowledge in Maquila Operations
- Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila)
- Knowledge in Social Security
- Prepares tax accounts reconciliations monthly for US and MX GAAP purposes
- Reviews annual Federal tax opinion (dictamen fiscal)
- Submits and follows up tax refunds and compensations (Income Tax, VAT)
- Analyze all working papers to ensure accounting and tax accuracy
- Maintain and reconcile all tax general ledger accounts and assess all account balances
- Deferred Tax Calculation
- Tax Projection
- Prepares workspapers for internal and external audits
- Attention and solving Requirements by authorities (SAT, IMSS, ECONOMY)
- Knowledge of Transfer Pricing Obligations
Requirements
- Experienced as Tax Analyst junior at least 3 years in any kind of companies, performing Federal Tax Compliance.
Education
- Bachelor’s Degree in accountancy or intern
- Basic to intermediate English Level