
Tax Analyst
- Tultitlan, Méx.
- Permanente
- Tiempo completo
- Execution of the migration of the tax filings work and internal/local tax processes from another team member or third party.
- Extraction and review of data from SAP for the preparation of the local fillings.
- Coordinate the information flow from and to the local finance teams and the local advisors as applicable.
- Preparation of the monthly tax calculations and tax returns (VAT, ExT, WHT, etc).
- Timely and accurate filing of the tax filings-returns before the Tax Authorities.
- Coordination and approval of the tax payments derived from the tax filings – thresholds.
- Coordination with BES (internal shared service center) of any information required for the filings and ensuring that the information received from BES is correct for the purpose of the filings and returns. Work with the BES in case information needs to be corrected or processes re-designed as necessary.
- Prepare the reconciliations of the tax accounts on a monthly basis.
- Documentation, implementation and improvement of processes and flows of information for the purpose of generating the tax filings – tax returns.
- Keep updated with regards to changes in the law or internally that impact the filings-returns.
- Collaborate in the implementation of tax law changes and internal or external audits.
- University degree in Accounting, Business Administration or similar field.
- Strong analytical and diagnostic skills.
- Strong accounting skills.
- Previous experience in tax filings-reporting– tax returns: 1-2 years at least.
- Previous accounting experience beyond tax: 1-2 years at least.
- Mexican tax filings experience: preferable
- Previous experience with SAP is a must
- Previous experience in Shared Services environment- preferred
- Must be fluent in English (another language is a plus)
- Proficiency with the MS Office Suite (particularly MS Excel) and MS SharePoint