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.
Ref: JN-062025-796844