Corporate Tax Analyst: Refunds & Compliance

Resideo; Ciudad Juárez; Híbrido; MXN 360.000 - 540.000; Jornada completa

Descripción de la vacante

Resideo is seeking a Corporate Tax Analyst to support the Tax team with tax compliance for its entities, focusing on tax refund claims and the end-to-end refund process from submission to final authorization by tax authorities in Mexico.

Based in Juárez with a hybrid work setup, you will handle ISR and VAT/IVA calculations, prepare working papers, organize documentation, and assist with monthly and annual filings while collaborating with a cross-functional team.

Formación

• Basic knowledge of corporate taxation, including ISR, VAT/IVA, and corporate tax compliance filings.
• Basic knowledge of tax laws and regulations.
• Ability to work effectively as part of a team.
• Accounting knowledge.
• Proficiency in Excel.
• Results-oriented mindset with a strong focus on meeting objectives.

Responsabilidades

• Prepare tax calculations related to the monthly determination of Corporate Income Tax (ISR) and Value Added Tax (VAT/IVA).
• Develop work plans and follow up on them to ensure information requested by the tax authorities is submitted on time.
• Support the collection and compilation of information required by the tax authorities.
• Prepare working papers and formal written submissions related to tax refund requests.
• Organize and maintain digital documentation submitted to the tax authorities.
• Support the Tax team in preparing monthly and/or annual tax compliance filings.

Conocimientos

Excel

Accounting

Teamwork

Tax knowledge

English proficiency

Analytical thinking

Problem solving

SAP

SAT

Herramientas

SAP

SAT

Descripción del empleo

Resideo is seeking a Corporate Tax Analyst to support the Tax team with tax compliance for its entities, focusing on tax refund claims and the end-to-end refund process from submission to final authorization by tax authorities in Mexico.

Based in Juárez with a hybrid work setup, you will handle ISR and VAT/IVA calculations, prepare working papers, organize documentation, and assist with monthly and annual filings while collaborating with a cross-functional team.