(Cen) Tax Jr Analyst Mexico

hace 2 meses


Monterrey, México CEMEX A tiempo completo

Analista de Información Fiscal

**Main Responsibilities**:
De las empresas asignadas:

- Determinar el cierre mensual de pago provisional de ISR e IVA.
- Elaborar los cálculos de los pagos provisionales mensuales
- Revisión e integración del archivo de depreciación fiscal y altas y bajas de activo fijo
- Integración y preparación de las Declaraciones informativas (DIOT, reporte de 100K, etc.)
- Preparar proyecciones fiscales de ISR
- Revisión e integración de la contabilidad electrónica
- Realizar integración y cálculo de impuestos diferido
- Apoyar en la presentación de cualquier información fiscal ante las autoridades fiscales, así como de los trámites de devoluciones, disminuciones, compensaciones, etc.

**Position Challenges**:
Cumplimiento en tiempo y forma de obligaciones fiscales evitando sanciones económicas y observaciones de las autoridades fiscales.

**Qualifications**:

- Conocimiento del idioma inglés
- Licenciatura en contabilidad
- Mínimo 3 años de experiência en cumplimiento fiscal, contabilidad y sistemas contables.
- Habilidades de liderazgo, organización, trabajo en equipo, responsable, adaptación al cambio e innovación
- Conocimientos técnicos en disposiciones fiscales.

**Internal/External Relations**:
RELACIONES INTERNAS
- Servicios Financieros
- Comercial.
- Jurídico.
- Tesorería
- Cuentas por pagar
- Control interno

RELACIONES EXTERNAS
- Auditores Externos
- Auditores Fiscales

**CEMEX Diversity and Inclusion Statement**:
En CEMEX reconocemos la diversidad del mundo en el que vivimos y en el que hacemos negocios. Respetamos la diversidad, abordamos la inclusión y no discriminación de cualquier persona con talento, independientemente de su género, capacidad física, edad, orientación sexual, cultura, etnia, religión, filiación política, estado civil, embarazo/maternidad/paternidad y nacionalidad. Promovemos una cultura de equidad para la construcción de un negocio sustentable y el bienestar y desarrollo de los colaboradores de CEMEX.



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