Vat And Tax Specialist

hace 4 semanas


Guadalajara, México Bebeetax A tiempo completo

About UsWe have a long history of providing engineering and manufacturing services.Our company is embarking on a transformation initiative to realign our identity with our business model and future goals.The OpportunityThis role involves managing operational and compliance aspects of VAT and Taxes for the Mexican entity.The TAX Specialist will ensure full compliance with local VAT regulations, support VAT process optimization, assist with audits, and provide guidance on VAT-efficient business practices.Key Responsibilities- Manage monthly/annual VAT (IVA) returns and DIOT, ensuring accuracy and reconciliation with accounting records.- Process VAT refund applications and ensure timely recovery with proper documentation.- Maintain organized documentation and reconciliations to minimize compliance risk.- Monitor changes in VAT and IMMEX regulations and update internal processes accordingly.- Support VAT certification applications and renewals with external consultants.- Oversee IMMEX tax compliance, including VAT exemption eligibility and coordination with internal teams.- Build relationships with tax authorities and advisors; lead SAT audit preparation and responses.- Ensure ERP system configuration and data accuracy related to VAT.- Collaborate with internal teams and advisors to ensure compliance and provide tax guidance.TAX Compliance (Domestic and International)- Prepare and file monthly and annual VAT (IVA) returns accurately.- Apply correct VAT rates for domestic sales to Mexican companies and export sales to foreign companies.- Issue CFDI invoices with accurate tax details.- Reconcile DIOT reports with VAT returns and accounting records.- Validate and recover input VAT from local purchases and import purchases.- Stay up-to-date with VAT legislation updates and reflect these changes in internal processes.- Configure ERP systems for VAT data accuracy.Customs Compliance- Comply with the IMMEX program requirements for temporary imports.- Maintain IVA/IEPS certification for customs operations.- Coordinate with customs brokers and logistics teams for proper documentation.- Reconcile import/export records with accounting and tax filings.- Ensure correct customs treatment for domestic purchases, export shipments, and imports from foreign suppliers.- Stay informed about customs regulation changes and adapt operational processes accordingly.


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