Ciudad de México | Treasury and Intercompany Analyst | Analista de Impuestos Sr

hace 1 mes


Mexico City Expeditors A tiempo completo
Job Description

Scope of Position
El Analista Sr. de Impuestos elaborará análisis y reportes enfocados a garantizar el cumplimiento oportuno de las obligaciones fiscales aplicables a la empresa, así como participar activamente en la eficiencia de la carga tributaria.

 

Responsabilidades:
• Elaborar papeles de trabajo para la determinación de pagos provisionales y declaración anual de impuestos federales (ISR e IVA) conforme a las disposiciones fiscales vigentes.
•Presentación de declaraciones informativas mensuales y anuales.
•Integración y seguimiento de expedientes fiscales para solicitudes de devolución de IVA.
•Elaborar papeles de trabajo soporte para responder a actos de fiscalización o invitaciones emitidos por autoridades fiscales.
•Conocimiento del Dictamen Fiscal y llenado del Sistema de Presentación del Dictamen Fiscal (SIPRED).
•Revisión del cálculo de impuestos derivadas del pago de sueldos y salarios (IMSS, SAR, Infonavit e impuestos estatales sobre nóminas).
•Control y actualización de movimientos derivados por la generación y entero de Dividendos.
•Verificación de los requisitos de los diferentes tipos de comprobantes fiscales digitales y sus complementos, con base en las disposiciones fiscales vigentes.
•Preparación de los papeles de trabajo para el envío de la Contabilidad Electrónica (Catálogo de cuentas, Balanza de comprobación, etc.) cumpliendo con los requerimientos aplicables.

 


Qualifications

Experiencia y Habilidades requeridas:
• Título de Licenciatura en Finanzas o Contabilidad
• Experiencia previa de al menos 3 años en el área de impuestos en empresas trasnacionales.
• Altamente proactivo y enfocado a satisfacción del cliente.
• Inglés intermedio
• Conocimiento Avanzado de Excel, incluyendo manejo de tablas.
• Habilidades de comunicación para obtener el apoyo de diferentes áreas de la empresa.
• Habilidades de administración del tiempo y/o definición de prioridades.
• Comprometido a ejemplificar la cultura de Expeditors en todo momento.



Additional Information

Expeditors ofrece excelentes beneficios

  • Sueldo competitivo
  • Prestaciones superiores a la ley
  • Seguro de vida
  • Seguro de gastos médicos mayores
  • Plan de compra de acciones para empleados
  • Programa de Capacitación y Desarrollo de Personal

 

Expeditors offers excellent benefits

  • Competitive salary
  • Features above the law
  • Life insurance
  • Insurance of major medical expenses
  • Employee Stock Purchase Plan
  • Training and Personnel Development Program

All your information will be kept confidential according to EEO guidelines.



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