Tax Accountant

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.