Staff Tax VAT Analyst

This role is ideal for a professional with 3-4 years of experience who seeks to develop a solid understanding of Mexican tax law, possesses analytical skills, and can work effectively within a team under supervision. A working knowledge of direct taxes is also required.

Qualifications for Internal Candidates:

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes.
• Skills:
  • Strong understanding of Mexican VAT law and regulations.
  • Working knowledge of Mexican income tax law.
  • Basic experience with cross-border transactions and international tax principles.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently with supervision and as part of a team.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Language: Fluency in Spanish and English (written and spoken) is required.
• Preferred Qualifications:
  • Master's degree in Taxation or a related field.
  • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related).

Certification as a Certified Public Accountant (CPA) or equivalent.

Responsibilities for Internal Candidates:

• Indirect Tax Compliance Support:
  • Assist in the preparation and filing of all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings.
  • Support VAT account reconciliations and ensure accurate reporting of input and output VAT.
  • Collaborate in monitoring changes in Mexican indirect tax laws and regulations and assist in assessing their impact on the company.
  • Develop and maintain an understanding of VAT rules related to cross-border transactions, including imports, exports, and services.
  • Assist with indirect tax audits and respond to inquiries from tax authorities.
  • Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations.
• Tax Cash Back Claims Process (Support Documentation and Filings):
  • Prepare and organize necessary supporting documentation for tax refund claim processes.
  • Collaborate in the preparation of refund applications.
• Direct Tax Support:
  • Assist with the preparation of the annual income tax return and related schedules.
  • Support the calculation of estimated income tax payments.
  • Maintain a working knowledge of Mexican income tax law.

Qualifications for Internal Candidates:

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes.
• Skills:
  • Strong understanding of Mexican VAT law and regulations.
  • Working knowledge of Mexican income tax law.
  • Basic experience with cross-border transactions and international tax principles.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently with supervision and as part of a team.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Language: Fluency in Spanish and English (written and spoken) is required.
• Preferred Qualifications:
  • Master's degree in Taxation or a related field.
  • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related).

Certification as a Certified Public Accountant (CPA) or equivalent.

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