Analyst Tax & Treasury

The Hershey Company; Guadalajara; Presencial; MXN 300,000 - 400,000; Jornada completa

Descripción de la vacante

A multinational confectionery company in Guadalajara is seeking a Tax and Treasury Analyst. The role involves calculating direct taxes, preparing tax refunds, and ensuring compliance with tax obligations. Candidates must have a Bachelor's degree in Public Accounting, SAP experience, and advanced Excel skills. A minimum of one year in a similar role is required, along with effective communication skills.

Formación

• Mandatory Excel skills including pivot tables and formulas.
• Minimum 1 year in roles like staff, analyst, or tax specialist.
• Must have experience in a firm or multinational company.

Responsabilidades

• Calculate provisional income tax payments and profit sharing.
• Prepare tax refunds and manage VAT reconciliations.
• Respond to SAT requirements and complete informative returns.

Conocimientos

Intermediate to advanced Excel skills

Experience with SAP or any ERP system

Familiarity with SAT tools

Intermediate English level

Effective communication

Ability to prioritize tasks

Results-oriented mindset

Educación

Bachelor's degree in Public Accounting or related fields

Herramientas

SAP

Descripción del empleo

Position:Tax and Treasury Analyst
Reports to:Tax Supervisor – Mexico
Department:Finance

Objective:
Calculation and analysis of direct taxes (Income Tax), preparation of tax refunds and/or compensations, compliance with tax obligations (electronic accounting and informative returns), and response to requirements from the SAT and external auditors.

Responsibilities:

• Calculation of provisional income tax payments, nominal income, reduction of tax losses, profit sharing (PTU); reconciliation of withheld taxes (ISR and VAT).
• Preparation of tax refunds and/or compensations, integration of creditable and transferred VAT, VAT withholdings, reconciliation against account statements, verification of tax requirements in invoices, completion of tax forms F3241, and follow-up on observations from external advisors.
• Analysis and response to SAT requirements resulting from filings submitted to the authority.
• Completion of DyP and informative returns (monthly DIOTs and quarterly Multi-IEPS).
• Attention and follow-up on observations with external advisors (Big 4).
• Reconciliation of balance sheet accounts related to ISR and IEPS (transferred, creditable, and withholdings).

Requirements:

• Intermediate to advanced Excel skills, including pivot tables and formulas (mandatory).
• Experience with SAP or any ERP system (mandatory).
• Familiarity with SAT tools (Multi-IEPS, DIOT, SAT portal) (mandatory).
• Intermediate English level.
• Effective communication.
• Ability to prioritize tasks.
• Results-oriented mindset.

Education:Bachelor's degree in Public Accounting or related fields.

Experience:Minimum of 1 year in similar roles (staff, analyst, and/or tax specialist) in a firm, accounting office, or multinational company.