Taxes Specialist

hace 3 semanas


Ciudad de México Werfenlife SA. A tiempo completo

Título de la posición: Especialista fiscal

Nombre del Departamento: Impuestos, Contabilidad y nóminas

Localización: Ciudad de México

Esta posición reporta a: Gerente de Contabilidad

Número de reportes directos ( y número total de los miembros del equipo) reportando a esta posición: 0

Resumen de la posición

Dar cumplimiento oportuno a las obligaciones fiscales de la compañía, preparación de presupuestos y proyectados en materia de impuestos federales, actualización en materia fiscal, planificación fiscal, identificación de riesgos fiscales y desarrollo de estrategias fiscales, seguimiento al estudio de precios de transferencia.

  • Presentación de declaraciones mensuales, anuales e informativas de manera oportuna.
  • Determinación de impuestos a cargo o a favor de pagos provisionales y registro contable.
  • Cálculo de impuesto corriente e impuesto diferido y su registro contable.
  • Envío de avisos de destrucción y su monitoreo en deducibilidad.
  • Realización de facturas por ventas misceláneas de vehículos.
  • Atención a auditorías internas, externas y autoridades revisoras en materia fiscal y de seguridad social.
  • Atención a requerimientos de información en materia fiscal por parte del corporativo.
  • Envío de información a diferentes organismos de reporte.
  • Participación activa en proyectos especiales.

Redes internas/Relaciones clave

Mantener en constante actualización fiscal a las diversas áreas de la empresa, en donde las reformas fiscales tengan impacto, como lo pudieran ser facturación y logística.

Habilidades y Competencias:

  • Fuertes habilidades de comunicación verbal y escrita
  • Capacidad de resolución de problemas
  • Trabajo en equipo

Competencias:

  • Amplio conocimiento de las leyes regulatorias y sus respectivos reglamentos.
  • Conocimiento de las normas de información financiera.
  • Dominio de estrategias fiscales en consonancia con los objetivos de la empresa.
  • Confidencialidad de la información que maneja.
  • Conocimiento de paquetería Office, SAP

Conocimientos y experiencia mínimos requeridos para el puesto:

  • Education : Licenciatura en contaduría
  • Experiencia:
    • 7 años en puesto similar
  • Habilidades/Conocimientos adicionales:
    • Conocimientos en materia de información financiera.
    • Especialidad en impuestos.
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