Taxation Specialist
hace 1 semana
Job Summary
Autokiniton is a leading North American supplier of propulsion-agnostic, structural automotive components and assemblies. Our 100% vertical integration capabilities allow us to offer our customers end-to-end engineering, manufacturing, and in-house logistics.
Key Responsibilities
- Review and verify the correct accounting records and configurations of transactions affecting or related to tax payments.
- Integrate and purify accounting accounts related to federal and local taxes, social security, and withholdings.
- Maintain fixed asset entries and determine depreciation and amortization calculations for tax purposes.
- Determine annual income tax and monthly provisional payments.
- Prepare Value Added Tax certificates for final monthly calculations and request refunds or credits of balances in favor or pay taxes to be charged.
- Calculate monthly and year-end tax results for annual returns.
- Prepare correct and timely federal and local monthly, annual, and informational returns (ISR, VAT, DIOT, withholdings to third parties, information on payments abroad, and operations with related parties).
- Prepare information for compensation notices, federal tax refunds, and tax promotions, where applicable.
- Pay attention to information received from the SAT and any other government institution.
- Determine specific tax calculations for fiscal results (annual adjustment for inflation, CUCA, CUFIN).
- Perform CFDI reconciliations of income and expenditures and verify receipt of payment complements.
- Prepare, submit, and monitor compliance with e-accounting obligations.
- Reconcile CFDIs of monimas and verify compliance with obligations in terms of payment to employees.
- Maintain and verify compliance with REPSE obligations.
- Prepare information to be sent to the Ministry of Economy for foreign investment.
- Prepare information to be sent to I.N.E.G.I through the website, monthly and annually.
- Prepare fiscal projections.
- Perform the D-4 Monthly Tax Deferred Bulletin Calculation and Year-End Verification.
- Review and/or prepare SIPRED or ISSIF.
- Assess the impact of adopting regulatory provisions.
- Prepare corporate reports.
Requirements
- Degree in Public Accounting, with a specialty in taxes.
- Minimum of six (6) years of experience.
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