Tax Analyst Sr

hace 2 semanas

Monterrey, México Combined Insurance A tiempo completo

**Responsabilidades**:
Realizar y actualizar cada mes, antes del día 15, y después del día de cierre los sub y sub-sub procesos de los cálculos de pagos provisionales de Impuesto Sobre la Renta (ISR), pagos mensuales del Impuesto al Valor Agregado (IVA) y entero de los impuestos retenidos a terceros; llena los formatos de las declaraciones anuales y dictámenes fiscales de impuestos federales y retenciones de impuestos por pagos a terceros.

Elaborar y actualizar cada mes, después del día 17 los registros contables relacionados con pagos, devoluciones, compensaciones, presentación de las declaraciones anuales, saldos fiscales cuentas de Orden, del ISR, IVA y Retenciones por pagos a terceros.

Analizar mensualmente saldos de cuentas contables fiscales y envía explicación para las reconciliaciones de cuentas de impuestos.

Actualizar cada trimestre los indicadores fiscales y organiza webex o conferencias con equipo fiscal para análisis de datos:
**Cuantitativos**:Tasa efectiva ISR, costo fiscal de acciones, cuca, cufin, pérdidas fiscales, impuestos retenidos a terceros, separados en nacionales y extranjeros, diferencial en base de iva por la venta de salvamentos, gasto por impuestos estatales, gasto por accesorios.

**Cualitativos**:Reformas fiscales en Mexico, Publicaciones OECD, Información fiscal de reporte 10K y 10Q de Chubb y competidores. Estrategia global y regional de Chubb, basado en townhalls. Mejores prácticas fiscales publicadas por PwC, Deloitte, E&Y, KPMG.

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