Tax Compliance Specialist Mexico City

hace 3 semanas


Xico, México Autokiniton Global Group A tiempo completo

Key Responsibilities:

  • Review and verify accounting records and transaction configurations to ensure accurate tax payments.
  • Ensure correct integration and purification of accounting accounts related to federal and local taxes, social security, and withholdings.
  • Maintain fixed asset entries and calculate depreciation and amortization for tax purposes.
  • Determine annual income tax and monthly provisional payments, and prepare the Value Added Tax certificate for final monthly calculations.
  • Calculate monthly and year-end tax results for annual returns and prepare 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.
  • Monitor and comply with e-accounting obligations and reconcile CFDIs of monias and verify compliance with payment obligations to employees.
  • Maintain and verify compliance with REPSE obligations and prepare information to be sent to the Ministry of Economy for foreign investment and to I.N.E.G.I through the website, monthly and annually.
  • Perform fiscal projections, D-4 Monthly Tax Deferred Bulletin Calculation, and Year-End Verification, and review and/or prepare SIPRED or ISSIF.
  • Assess the impact of adopting regulatory provisions and prepare corporate reports.

Qualifications:

Degree in Public Accounting, with a specialty in taxes.


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