The Tax Analyst is responsible for supporting the company's tax compliance and reporting obligations in Mexico, with a primary focus on indirect taxes (VAT, excise taxes, etc.) at the local, federal, and international levels. The ideal candidate will possess a strong understanding of Mexican tax law, excellent analytical skills, and the ability to work both independently and collaboratively within a team. A working knowledge of direct taxes is also required.
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4 days on site GTBC México (Naucalpan, México)
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Indirect Tax Compliance:
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Prepare and file all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings.
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Reconcile VAT accounts and ensure accurate reporting of input and output VAT.
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Monitor changes in Mexican indirect tax laws and regulations and assess the impact on the company.
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Maintain up-to-date knowledge of VAT rules related to cross-border transactions, including imports, exports, and services.
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Assist with indirect tax audits and respond to inquiries from tax authorities.
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Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations.
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Tax Cash Back Claims Process (Support Documentation and Filings)
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Direct Tax Support:
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Assist with the preparation of the annual income tax return and related schedules.
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Support the calculation of estimated income tax payments.
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Maintain a working knowledge of Mexican income tax law.
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Education:Bachelor's degree in Accounting, Finance, or a related field.
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Experience:
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+3 years of experience in tax accounting, with a focus on Mexican indirect taxes.
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Experience with Mexican tax compliance software and e-invoicing systems.
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Skills:
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Strong understanding of Mexican VAT law and regulations.
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Experience with [Specific ERP System, e.g., SAP, Oracle].
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Working knowledge of Mexican income tax law.
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Experience with cross-border transactions and international tax principles.
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Excellent analytical and problem-solving skills.
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Strong attention to detail and accuracy.
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Ability to work independently and as part of a team.
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Excellent communication and interpersonal skills.
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Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
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Language: Fluency in Spanish and English (written and spoken) is required.
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Nice to have: Master's degree in Taxation or a related field.
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Nice To Have: Certification as a Certified Public Accountant (CPA) or equivalent.
