Senior Tax Accountant

hace 4 semanas


Santiago de Querétaro, México Kiewit Mexico A tiempo completo

Kiewit Mexico is a company dedicated to providing engineering, procurement, and construction management services. Kiewit Mexico is a subsidiary of one of the largest and most respected engineering and construction organizations in North America. Kiewit Mexico offers construction management and engineering services in a variety of markets, including energy, oil, gas, chemicals, terminals, marine works, and mining.

Responsibilities:

  • Monthly/Annual Tax Calculations, including informative returns as DIOT and DIM.
  • Tax opinion and DISSIF, attention to internal and external audits.
  • Transfer price report review.
  • Double Taxation Treaties and Foreign Employees (Expats).
  • Tax projections as need it (Quarterly-annually).
  • Carry out promotions to the tax authority through the electronic mailbox such as compensations and refunds of balances in favor.
  • Analyze accounting entries related to tax computation and ensure internal controls. (GL account tax reconciliation).
  • Compliance administration (Black list, invoice cancelation process, tax withholding, other)

Requirements

  • 6-8 years in general accounting and taxes, manage teams is a must.
  • Use of SAT website portal for Monthly/Annual returns (Including DIOT,DIM) SIPRED and ISSIF.
  • Experience in transnational groups required including reconciliations annual basis.
  • Strong Knowledge in deferred tax calculation and tax projection.
  • Knowledge in the calculation of the estimated cost is a plus.
  • Experience in complying with the requirements of the tax authorities.
  • Experience in SAP y CONTPAQ is a must.
  • Advanced English is a must.

Benefits

  • Vacation days, Christmas bonus, and vacation bonus above the law standard
  • Savings fund
  • Food vouchers
  • Social security
  • Health Care Plan (Medical, Dental & Vision)
  • Life Insurance
  • Paid Time Off (Vacation & Public Holidays)
  • Training & development
  • Wellness Resources (Medical appointments at a preferential price and discounts in drugstores and stores)


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