S098 - Tax Accountant

Responsible for performing tax calculations for corporate as well as federal and local purposes, monitoring the timely filing of tax returns derived from the different governmental authorities. Attention to the requirements of external and internal audits, additional technical support regarding internal tax queries.

Overseeing tax-related accounts in both the balance sheet and income statement, as needed.

Monthly determination of ISR and PTU accrued and deferred provisions, as well as preparation of the annual report to Corporate.

Determination and presentation of the monthly provisional calculations of ISR and VAT and their respective withholdings, as well as the state cedular taxes.

Preparation of the quarterly Forecast of the provisional payments to be made during the year.

Preparation of the calculation of CUCA and CUFIN for the Annual Tax Return.

Review of the tax to be withheld from workers, as well as contributions related to social security.

Preparation of information regarding the D-3 actuarial calculation and supervision of the completion of the report.

Preparation of information regarding the transfer pricing study and timely completion of the same.

Reconciliation of monthly tax accounts.

Attention to audits of different types, financial, corporate, etc.

Supervision of compliance with tax obligations according to dates determined by the authority.

Presentation of information before INEGI and the Ministry of Economy.

Implementation and monitoring of the Electronic Accounting based on the requirements of the authorities.

Registration of SAT Codes in the SAP system to be used in the company's Invoicing.

Special Functions - Support in projects involving any fiscal situation.

Support in activities of annual physical inventories of materials.

Support to different areas in accounting information / reports.

Support and training to all areas of BW regarding the use of the Concur portal for the correct verification of travel expenses.

Issue and implement continuous improvement proposals (Kaizen).

Accredit safety, hygiene and environmental assessments.

Carry out LPA's audits.

Participate as manager of the monitoring of the following systems: GSSF, quality management, environmental management, safety management and C-TPAT.

Internal Use Only: Salary

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