The Senior Tax Analyst position involves a comprehensive analysis and calculation of deferred and federal taxes, ensuring strict adherence to tax compliance for designated entities within the company. The role also encompasses the consolidation of pertinent data for tax audits and the management of corporate tax information.

Core Responsibilities:

Calculating monthly income tax returns.Managing the VAT refunds recovering.Calculate and pay taxes in time and form, as well as the correct accounting application.Determining income and deferred tax provision to be recorded in books.Calculate deferred taxes according to the MEXGAAP and USGAAP bulletins.Calculate current and projected effective rate in accordance with fiscal and financial planning.Attend and respond to auditors.Comply with fiscal obligations.Control of the tax file.

The Sr. Tax Analyst position is well suited for you if you have:

Have experience (at least 5 years) in:Tax AreaKnowledge of accounting records and deferred taxes.Audits and procedures with SAT.Audit with external auditorsAssertive communicationTime managementPrioritize activitiesTolerance to stressAnalysis and order

Qualified candidates will have:

Bachelor’s degree in AccountingSpecialist in federal, state, municipal taxes.English IntermediateSpanish fluent or native.Office (Mandatory excel domain)Mex GAAP and US GAAP

Relocation Available:

No