VAT Sr. Analyst supporting Mexican Taxes Team in day-to-day tax operations and ensuring compliance with Mexican GAAP. Extracting data from accounting systems and filing VAT refunds and tax payments.
Responsibilities
Reports directly to MX-COE-Tax Team Lead and play an important role supporting Mexican Taxes Team
Ensuring day to day tax operations of the MAHLE’s Mexican companies
Respond to government tax, internal or external audit inquiries.
Extract data from accounting system SAP.
Prepare and file VAT refunds.
Compliance of Mexican GAAP.
Reconciliation of VAT accounts.
Monthly DIOT.
Provide support to comply with duties, fines, state taxes etc.
Prepare and file of monthly tax payments (Income Tax, VAT, withholding taxes)
Requirements
Business fluent in English.
Tax and/or accounting experience.
Good communication and organizational skills.
Problem-solving and learning abilities.
High analysis capability.
Knowledge of ERP systems (SAP) is must.
Knowledge of Ley del Impuesto al Valor Agregado.
Benefits
We will provide a collaborative environment working on exciting assignments
Ongoing personal & career development opportunities
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