Found Description
**Job Summary**Perform calculations related to Federal tax compliance according to Mexican tax laws, specifically VAT and Income Tax to submit monthly and annual tax returns on a timely manner.
**In this role, your responsibilities will be**- Tax Knowledge in Maquila Operations- Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila)- Knowledge in Social Security- Prepares tax accounts reconciliations monthly for US and MX GAAP purposes- Reviews annual Federal tax opinion (dictamen fiscal)- Submits and follows up tax refunds and compensations (Income Tax, VAT)- Analyze all working papers to ensure accounting and tax accuracy- Maintain and reconcile all tax general ledger accounts and assess all account balances- Deferred Tax Calculation- Tax Projection- Prepares workspapers for internal and external audits- Attention and solving Requirements by authorities (SAT, IMSS, ECONOMY)- Knowledge of Transfer Pricing Obligations**Who you are**:- ...