Tax Accountant

hace 3 semanas


Guadalajara, México Page Personnel A tiempo completo

Mínimo 2 años de experiência en impuestos
- Inglés avanzado indispensable

**Sobre nuestro cliente**:
Empresa internacional líder en el giro de manufactura.

**Descripción**:
**Responsabilidades**:

- Captura de tipo de cambio fiscal en el ERP AX y software de gastos de viaje diariamente.
- Actualización de topes fiscales vigentes de gastos viaje y auditar el registro de gastos de viaje para verificar su correcta contabilización fiscal.
- Validación semanal de CFDIS emitidos vs los registrados en el ERP AX de cada site de ventas, proveedores, de nómina, traslado de mercancías y de carta porte en plataforma de EY.
- Atender solicitudes de visitas de distintas autoridades federales y estatales para comunicar a los asesores fiscales el motivo de la visita y dar seguimiento a la misma.
- Traspaso contable de los saldos de cuentas contables de impuestos de los sites al site de GUAD mensualmente.
- Conciliación mensual de cuentas de impuestos reflejadas en los estados financieros de todos los sites vs los datos de pago de la declaración mensual.
- Integración mensual de las cuentas contables de IVA acreditable e impuestos retenidos.
- Cálculo de pagos provisionales de impuestos federales y locales, entregando a los asesores fiscales la información para su revisión y aprobación final de pago.
- Verificación de que los nuevos controles fiscales establecidos se lleven a cabo de forma continua en las plantas.
- Coordinar entrega de información para el cálculo del pronóstico y final del ISR y PTU del ejercicio.
- Coordinar entrega de información para el cálculo de impuestos diferidos.
- Coordinar el llenado del ISSIF de datos requeridos de intercompañías para presentar la declaración anual.
- Atención a solicitudes de información para el estudio de precios de transferencia de asesores fiscales.
- Coordinar la presentación de avisos de destrucción de mercancías fiscales y activos fijos dados de baja de todos los sites con los asesores fiscales.
- Coordinar actualizaciones de plataformas fiscales requeridas por nuestros asesores fiscales.
- Actualización del catálogo de productos del SAT vs los que existen en el ERP AX y asignar a nuevos productos el correspondiente al SAT.
- Coordinar la entrega de información contable y fiscal a los auditores externos en auditoria previa y final.
- Crear procedimientos de control de cuentas de impuestos.
- Registro contable de las devoluciones de IVA.
- Coordinar obtención de glosa de pedimentos para efectos de impuestos pagados en la importación.
- Seguimiento a la entrega mensual de la contabilidad electrónica.
- Apoyo con la revisión de la depreciación fiscal.
- Llenado y presentación del cuestionario INEGI a más tardar el día 20 de cada mes.
- Presentación anual del cuestionario para renovar el numero DUNS

**Perfil buscado (Hombre / Mujer)**:
Requisitos indispensables:

- Licenciatura en Contaduría con título
- Inglés intermedio - avanzado indispensable
- Experiência en empresas de manufactura o despachos contables que hayan llevado manufactura
- Disponibilidad para viajar
- Visa y pasaporte - deseable

**Qué Ofrecemos**:
Sueldo competitivo más prestaciones superiores


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