Tax Specialist Accountant
hace 2 meses
Juarez, MX, Bermudez 2, Mexico | Finance
- Mantener una comunicación efectiva tanto con el personal como con la gerencia del departamento de impuestos.
- Brindar retroalimentación y seguimiento para mejorar los papeles de trabajo de los diferentes cálculos tributarios.
- Mantenerse actualizado sobre los principales cambios en el cumplimiento tributario para coordinar, apoyar y asesorar consultas sobre procedimientos tributarios.
- Elaboración y seguimiento de las actividades con las fechas establecidas para la realización de hojas de trabajo en los diferentes proyectos, incluyendo CIEC y FIELES (contraseña y firma electrónica).
- Solicitar información pertinente a cada departamento para tener información oportuna sobre tasas efectivas y cálculos de impuestos anuales y mensuales y asegurar que la información proporcionada sea correcta.
- Coordinación, revisión y aseguramiento de la liberación de papeles de trabajo para la presentación de declaraciones mensuales, anuales e informativas mensuales y trimestrales.
- Coordinar y asegurarse de contar con la información correcta para presentación y fechas de atención de requerimientos y atención de declaraciones ante el Servicio de Administración Tributaria (SAT).
- Asegurarse de revisar, publicar y tener los documentos de trabajo y formatos para las declaraciones anuales a tiempo para la revisión final.
- Asegúrese de tener al día el Comprobante de situación tributaria y dictamen de cumplimiento tributario.
- Revisión y liberación de papeles de trabajo para la determinación de pagos mensuales de ISR, IVA (DIOT) y registro de impuestos mensuales.
- Revisión y liberación de papeles de trabajo para la determinación de Sueldos y Salarios y Salarios Asimilados y compararlos con la información precargada del CFDIS del SAT.
- Asegurarse de tener en línea el cruce de comprobantes fiscales digitales (CFDI/XML) vs ingresos registrados.
- Coordinación, recaudación y entrega de los papeles de trabajo del impuesto sobre la renta de sueldos y salarios para su liberación por auditoría externa.
- Velar por el cumplimiento de los requisitos de información de las auditorías externas (Firma de Auditoría de Estados Financieros) para la elaboración de informes tributarios.
- Revisión y coordinación del envío del catálogo de cuentas y balance de comprobación por las claves de agrupación establecidas por el SAT.
EDUCACION, EXPERIENCIA Y ENTRENAMIENTO REQUERIDO: Número de años de estudio y específicamente el tipo de entrenamiento y experiência.
- Educación: Lic. Contaduría, Finanzas, Economía, Administración o afin.
- Máster en Finanzas y/o Impuestos, o áreas afines (Deseable).
- Experiência: + 5 años de experiência en puesto similar
- Entrenamiento Básico: Formación adicional en manejo de impuestos.
CONOCIMIENTO, DESTREZA Y HABILIDADES:
- Experiência solida en manejo de impuestos estatales, federales, etc., dentro de la Industria Maquiladora (Indispensable)
- Conocimiento solido en manejo de cierres contables, balance general, etc. (Indispensable)
- Inglés Intermedio
- Manejo de SAP
- Trabajo en equipo
- Manejo del paquete Office (Excel avanzado).
- Conocimiento básico de liquidaciones aduanales.
- Conocimiento avanzado sobre leyes impositivas.
- Conocimiento intermedio sobre contabilidad de costos.
- Conocimiento sobre los Principios de Contabilidad Generalmente Aceptados (GAAP).
Competencias:
- Desarrollo de personas.
- Trabajo en equipo.
- Planificación y organización.
- Orientación al cliente y a resultados.
- Habilidad analítica.
- Negociación.
- Compromiso ético.
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