Tax Specialist

Responsible for support with the managing all aspects of tax processing. Department Finance / Accounting / Audit Employment Type Temporary Location Mexico - Monterrey Workplace type Hybrid Reporting To Marcos De Bernardini

Key Responsibilities

Experience in filing annual tax returns for legal Entities. Calculation of Tax Result in Annual Declaration of Legal Entities. Calculation of Deferred Taxes in the Annual Declaration of Legal Entities. Presentation of financial statements at the Ministry of Economy. Quarterly and Annual Economic Report. Preparation of financial statements based on trial balance. Electronic invoicing of manufacturing revenues, in an external provider of invoice stamps to various clients. Payroll stamping in SAT. Reconciliation of accounting accounts in tax matters. Monthly interim tax payments. Elaboration and presentation of Diot Electronic Accounting Filing Calculation and Declaration of 3% on payroll and Issue Invoice for the payment of 3% on payroll. Informative Statement for Maquiladora and Export Services Manufacturing Companies (DIEMSE) Information Statement on Tax Status Information (ISSIF) Form 96 Partners Report Submit information to INEGI. Cancellation requests in the tax mailbox Provide information for the Transfer Pricing Study

Skills, Knowledge and Expertise

80% written English and reading. Aptitude for service, good treatment and knowing how to work under various information requirements.  Comply with different government agencies such as Municipal, State and Federal. Such as IMSS, INFONAVIT, SAT and the Ministry of Economy. In-depth knowledge of the LIVA, LISR, CFF, LFT, LIMSS, LYMPHONAVIT 

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