Tax Analyst Sr
hace 2 semanas
**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.
**Qualifications**
**Requisitos**
Licenciatura en Contaduría Pública
Inglés avanzado
Manejo excel,
3 años de experiência en firmas big 4 o en empresa multinacional área de impuestos
“Chubb en México es una empresa a favor de la diversidad e inclusión. No hacemos distinción por motivos de discapacidad, raza, religión, orientación sexual, condición económica, nacionalidad ni por ningún otro motivo”.
En caso de requerir algún apoyo en particular para la realización de tus entrevistas, favor de especificarlo a la persona de Recursos Humanos que te contacte para iniciar tu proceso.
-
Tax Analyst
hace 2 días
Monterrey, México Pentair A tiempo completoWe have an opportunity for a Tax Analyst to join our Monterrey Finance team.This position is responsible for analyzing, providing commentary on, and proposing solutions to various taxation issues. The Tax Analyst uses tax information to develop and implement strategies that help keep the company competitive within its industry.⸻You Will:Calculate and file...
-
Tax Analyst
hace 2 días
Monterrey, México Pentair A tiempo completoWe have an opportunity for a Tax Analyst to join our Monterrey Finance team.This position is responsible for analyzing, providing commentary on, and proposing solutions to various taxation issues. The Tax Analyst uses tax information to develop and implement strategies that help keep the company competitive within its industry.⸻You Will:Calculate and file...
-
Tax Analyst
hace 2 días
monterrey, México Pentair A tiempo completoWe have an opportunity for a Tax Analyst to join our Monterrey Finance team. This position is responsible for analyzing, providing commentary on, and proposing solutions to various taxation issues. The Tax Analyst uses tax information to develop and implement strategies that help keep the company competitive within its industry. ⸻ You Will: Calculate and...
-
Tax Analyst
hace 2 días
Monterrey, N.L., México Pentair A tiempo completoWe have an opportunity for a Tax Analyst to join our Monterrey Finance team. This position is responsible for analyzing, providing commentary on, and proposing solutions to various taxation issues. The Tax Analyst uses tax information to develop and implement strategies that help keep the company competitive within its industry. ⸻ You Will: Calculate and...
-
Sr Tax Analyst-1
hace 17 horas
Monterrey, México Copeland A tiempo completoAbout Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...
-
Senior Tax Analyst
hace 7 días
Monterrey, México Jambrina CPA A tiempo completoA financial services firm in Monterrey, Nuevo León is seeking a skilled Senior Tax Analyst to join their team. The ideal candidate will have a minimum of 4 years of US federal and state tax compliance experience, with strong skills in Microsoft Excel and accounting software. Responsibilities include preparing tax returns, assisting with audits, and...
-
Vat Sr Analyst
hace 2 semanas
Monterrey, México MAHLE GmbH A tiempo completoServicesTogether, we move the world—we’ve been doing it for over 100 years. At MAHLE, as a leading international development partner and systems supplier to the automotive industry, we pursue the objective of making mobility more efficient, more environmentally friendly, more convenient, and more economical. As part of our dual strategy, we are working...
-
Senior Analyst, Tax
hace 3 semanas
Monterrey, México RXO, Inc. A tiempo completo**Accelerate your career at RXO.**RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.As a Senior...
-
Indirect Tax Analyst
hace 2 semanas
Monterrey, México Cornerstone Building Brands A tiempo completo**Our commitment to Diversity, Equality and Inclusion**:Cornerstone Building Brands is deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized, providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members.**Job...
-
Tax Analyst
hace 1 semana
Monterrey, México Amway Inc. A tiempo completo**Purpose of Role**: Assist Manager Global Indirect Tax in providing VAT support for Amway’s worldwide operations. Acts as key contact for Latin Americas VAT matters for the Krakow Finance Team (e.g. Business Controller Group, R2R, etc.). Supports and reviews the monthly and annual VAT returns and statistical reporting. Coordinates regularly with the local...