Tax Accountant

location_onMexico City, Distrito Federal
work_outlineNA

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An important global technology client is looking for "Tax Specialist" based on Mexico City

Requirements:

  • Bachelor's degree in Accounting or related.
  • Minimum 1 year of experience in the tax department or auditing.
  • Experience calculating and declaring various monthly and annual taxes (ISR, VAT, Withholdings).
  • Knowledge of tax laws (Fiscal Code, ISR, VAT).
  • Experience with tax informative declarations (DIOT).
  • Proficiency in using the SAT website.
  • Up-to-date knowledge of electronic invoicing and its various supplements.
  • Intermediate English. On a technical level.

General Objective:

This is a qualified and organized Accountant role that focuses on calculating and declaring various monthly and annual taxes, as well as performing other key fiscal activities. The right candidate have a good understanding of tax laws, experienced in fiscal reconciliation skills.


Responsibilities:

  • Determine provisional ISR payments, monthly VAT, and tax withholdings.
  • Calculate annual returns and submit them on the SAT website.
  • Informative declaration of transactions with third parties (DIOT).
  • Compile, prepare, and submit compensation notices, tax refund requests, and requests for reduction of provisional ISR payments.
  • Determine ISR and PTU for the fiscal year.
  • Determine the annual inflation adjustment and fiscal depreciation.
  • Determine balances of CUCA and CUFIN.
  • Accounting and fiscal reconciliation.
  • Experience handling SAT audits.
  • Experience in managing SUA.



Ref: JN-062025-796844