Tax Analyst

hace 2 meses


Guadalajara, México Driscoll's A tiempo completo

About the Opportunity

The objective of the position is to prepare and validate tax cash flow workpapers (VAT, withholdings), and assemble and organize materials and analyses for responses to inquiries from Tax Authorities in connection with monthly reviews and full audits. In addition, the Tax Analyst will maintain VAT accounts reconciliations and will participate as a user in the implementation of Oracle software and specialized tax software (e.g., OneSource, Edicom, Sovos).

Responsibilities

Cash Flow Workpapers: Create and analyze the cashflow workpaper that supports monthly tax VAT and withholdings calculations and VAT in favor refund request. VAT accounts reconciliation: Collect, analyze, reconcile, and send proposed adjustments if needed to ensure GL VAT accounts reconciliation reflect the current VAT position of the company. CFDI reconciliation: Collect, analyze, reconcile CFDI information between accounting records (DAX) vs tax authorities’ platform. Notify of any discrepancies for corrections to the proper areas (AR, Payroll) . Support and answer request from Tax Authorities: Support and help create the workpapers for answer tax authorities’ inquiries on VAT refund request. Audits: Support TA audits, request of information and inquiries.

Candidate Profile

Academic Degree: Bachelor’s degree Accounting, Administration, Finance Professional experience on the functional area: Tax, Accounting Areas of experience: Tax, Accounting, Accounts Payable, Administration English Intermediate Excel

Preferred (other) Qualifications

Ability to interact at different levels Capacity for analysis and synthesis Ability to plan and manage processes Good oral and written communication skills
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