Taxation Specialist

hace 1 semana


Ciudad de México, Ciudad de México Autokiniton A tiempo completo

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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