Tax Analyst Sr

hace 1 mes


Saltillo, México Combined Insurance A tiempo completo

**Responsabilidades**:

- Realizar y actualizar cada mes, antes del día 15, y después del día de cierre los sub y sub-sub procesos de los cálculos de pagos provisionales de Impuesto Sobre la Renta (ISR), pagos mensuales del Impuesto al Valor Agregado (IVA) y entero de los impuestos retenidos a terceros; llena los formatos de las declaraciones anuales y dictámenes fiscales de impuestos federales y retenciones de impuestos por pagos a terceros.
- Elaborar y actualizar cada mes los registros contables relacionados con pagos, devoluciones, compensaciones, presentación de las declaraciones anuales, saldos fiscales cuentas de Orden, del ISR, IVA y Retenciones por pagos a terceros.
- Analizar mensualmente saldos de cuentas contables fiscales y envía explicación para las reconciliaciones de cuentas de impuestos.
- Actualizar cada trimestre los indicadores fiscales y organiza webex o conferencias con equipo fiscal para análisis de datos



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