Prepare and submit monthly Value Added Tax (VAT) returns in compliance with current regulations, ensuring accurate tax determination.
Prepare and file the Informative Return of Transactions with Third Parties (DIOT) based on accounting and tax records, meeting all requirements set by the Mexican Tax Authority (SAT).
Calculate and report VAT and Income Tax (ISR) withholdings applied to third parties, ensuring correct application and timely payment.
Calculate and submit provisional Income Tax (ISR) payments on a monthly or quarterly basis, considering taxable income and authorized deductions.
Perform accounting calculations for Income Tax provisions and deferred tax in coordination with the accounting team, following applicable financial standards.
Coordinate the tax audit process, ensuring legal compliance, accurate preparation of tax information, and effective interaction with external advisors for timely submission to tax authorities.
Compile and validate documentation required for internal and external audits, responding promptly to auditor requests.
Review and reconcile tax-related accounting accounts (e.g., VAT payable, ISR, withholdings), identifying discrepancies and proposing adjustments when necessary.
Monitor tax law changes and assess their impact on company operations, recommending adjustments as needed.

Senior Tax Analyst

Key skills