Global Tax Analyst — US & MX GAAP, VAT & eAccounting

Avantor; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Avantor is seeking a qualified tax professional to determine and reconcile VAT and income tax provisions under MX GAAP and US GAAP. You will prepare returns, support eAccounting, and provide auditors with required information.

The role involves calculating current and deferred taxes, coordinating with the Corporate Tax team, and ensuring accurate monthly VAT reporting and journal entries. Strong Excel skills and international tax knowledge are essential.

Qualifications

• Bachelor's degree in Accounting, CPA preferred.
• 3+ years of experience in Corporate Income Tax departments in an international company or in the Tax Services area of any of the big accounting firms.
• Solid knowledge of VAT, eAccounting and eInvoicing Mexican tax laws.
• Solid knowledge of deferred taxes for Mexican & US GAAPs.
• Proficient with Microsoft Excel.

Responsibilities

• Demonstrate a strong understanding of income tax regulations and accounting principles under both U.S. GAAP and Mexican GAAP.
• Calculate current and deferred income taxes under Mexican GAAP and prepare and file the annual income tax return.
• Calculate current and deferred income taxes under U.S. GAAP and report quarterly tax provisions through TaxStream to the Corporate Tax team.
• Gather and analyze financial information, including trial balances, fixed asset reports, and supporting documentation, to prepare tax provisions and record the corresponding journal entries.
• Reconcile invoices, credit memos, and debit memos recorded in SAP against tax records maintained on the Mexican Tax Authority's portal.
• Perform monthly reconciliations of VAT paid and collected against VAT invoiced to customers and received from suppliers, including travel and expense (T&E) transactions.
• Determine the monthly VAT position, prepare, file, and submit VAT returns in accordance with tax regulations.
• Prepare and submit the monthly electronic trial balance (eAccounting) required by the Mexican tax authorities.
• Review and ensure customer payments are applied and electronically stamped in a timely and accurate manner.
• Prepare and provide all information requested by external auditors for financial statement and tax audits.
• Support external auditors in the preparation of the annual statutory tax report.
• Perform additional duties and special projects as assigned.

Skills

Problem solving

Organizational skills

Communication skills

Detail oriented

Independent work

Ability to work under pressure

Education

Bachelor's degree in Accounting, CPA preferred

Tools

Microsoft Excel

Job description

Avantor is seeking a qualified tax professional to determine and reconcile VAT and income tax provisions under MX GAAP and US GAAP. You will prepare returns, support eAccounting, and provide auditors with required information.

The role involves calculating current and deferred taxes, coordinating with the Corporate Tax team, and ensuring accurate monthly VAT reporting and journal entries. Strong Excel skills and international tax knowledge are essential.