Analyst Tax

hace 2 días

Ciudad de México, Ciudad de México American Tower A tiempo completo
Description

 JOB DESCRIPTION:

Responsible for supporting the strategy established by the Senior Tax Manager for determining and complying with Federal and Local Tax obligations in accordance with current tax legislation, as well as established procedures, rules, and policies, in order to guarantee tax compliance and the accurate and timely submission of reports requested by the corporate team.



Responsibilities

DUTIES AND RESPONSIBILITIES:

1. Prepare accounting entries at the end of each month, such as: accrual of Income Tax, monthly VAT transfers, recording of deferred taxes, and recording of cash flow movements for VAT, in order to have the information necessary for the timely preparation of financial statements.

2. Prepare accounting reconciliations and analyze account variances monthly to ensure accurate information for the monthly accounting close and the preparation of financial statements.

3. Prepare and file the following monthly tax returns on time: Income Tax, Value Added Tax, Withholding Tax on Salaries and Wages, Withholding Tax on Interest Payments Abroad, Withholding Tax on Services Rendered Abroad and Dividend Distributions, Withholding Tax on VAT and Income Tax on Fees and Leases, Informative Return of Transactions with Third Parties, and monthly tax returns through the SAT (Mexican Tax Administration Service) platform; in order to avoid additional payments for fines, penalties, and/or surcharges.

4. Prepare and file the following annual and quarterly tax returns (DIOR), as well as tax audits and ISSIF (Tax Information Statements), on time: Income Tax, Value Added Tax, and Withholding Tax, in order to avoid additional payments for fines, penalties, and/or surcharges.

5. Prepare and submit the following annual information returns on time: transactions with related parties abroad, withholding of income tax and VAT on payments of fees and incentives, withholding of payments abroad, dividends, interest, donations, and information on value-added tax, in order to avoid additional payments for fines, updates, and/or surcharges.

6. Calculate and prepare monthly accounting-tax reconciliations, as this calculation is used to determine the company's tax base.

7. Request invoice numbers and series for issuing Digital Tax Receipts from the SAT (Mexican Tax Administration Service) and submit monthly billing reports.

8. Prepare the monthly rollforward and cash tax statements.

9. Gather the necessary information to respond to audit requests from internal teams and tax authorities.

10. Monitor compliance with the issuance of tax receipts for leased sites.

Qualifications

JOB PROFILE:

Education and Experience


• Certified Public Accountant with a specialization in Taxation.


• Minimum of 2 years of experience in preparing informational tax returns, determining provisional tax payments, reconciling accounting and tax matters, calculating annual taxes, processing tax refunds and offsets, responding to requests from the Ministry of Finance and Public Credit, preparing tax audit reports, handling deferred taxes, filing tax returns, etc.


• Knowledge and application of the Income Tax Law, the Value Added Tax Law, the Federal Tax Code, and other relevant or current laws, regulations, and provisions necessary for fulfilling the responsibilities of this position.


• Software: Microsoft Office, especially intermediate to advanced proficiency in Excel and Word; experience with ERP (Enterprise Resource Planning) systems, preferably Oracle.

Competencies:


• Problem-solving skills

• Data analysis skills

• Verbal and written communication skills

• Teamwork

 


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