Senior Tax Analyst - Compliance & Forecasting

Osborn; Tlalnepantla; Presencial; MXN 320.000 - 520.000; Jornada completa

Descripción de la vacante

Osborn in Mexico seeks a Finance/Tax Analyst to ensure full tax and Social Security compliance within deadlines and optimize liquidity. You will handle VAT refunds and tax filings, assist in audits, payroll tax provisions, and DIOT compliance, collaborating with consultants for Dictamen filings with IMSS/INFONAVIT.

Strong SAP and Excel skills are required. Experience in a manufacturing setting is preferred; excellent communication skills and proactive reporting are essential for success in this

Formación

• Bachelor's degree in accounting or finance.
• Minimum of five years' accounting or financial analysis experience.
• Manufacturing industry experience strongly preferred.
• Excellent written and verbal communication and presentation skills.
• Proficient with SAP and advanced MS Excel.
• Knowledge of ISR, IVA, CFF and foreign trade taxes.

Responsabilidades

• Submit VAT refund requests within two months after the balance arises, responding to authorities.
• Calculate monthly and annual federal taxes (ISR and VAT).
• Prepare and file the annual tax return and the ISSIF (book-to-tax reconciliation).
• Handle tax inquiries from on-site inspections, audits, and other requests.
• Participate in internal and external audits regarding processes under responsibility.
• Verify monthly tax compliance (DIOT, provisional payments, withholdings, etc.).
• Participate in cash flow forecasting (FCST).
• Prepare annual/quarterly reports for the Secretariat of Foreign Investment.
• Work with consultants for Dictamen filings for IMSS, INFONAVIT, and ISN.
• Calculate deferred taxes on an annual basis.
• Monitor changes from tax reforms and regulations (ISR, IMSS, INFONAVIT, etc.).
• Manage destruction of obsolete materials per SAT requirements.
• Process payroll accounting entries and monitor tax provisions payable.
• Monthly reconciliation of accounts against SAT records.
• Participate in additional finance activities (inventories, revaluations).

Conocimientos

Accounting knowledge

Financial analysis

Communication skills

MS Excel proficiency

MS Office suite

Educación

Bachelor's degree in accounting or finance

Herramientas

SAP

MS Office

Descripción del empleo

Osborn in Mexico seeks a Finance/Tax Analyst to ensure full tax and Social Security compliance within deadlines and optimize liquidity. You will handle VAT refunds and tax filings, assist in audits, payroll tax provisions, and DIOT compliance, collaborating with consultants for Dictamen filings with IMSS/INFONAVIT.

Strong SAP and Excel skills are required. Experience in a manufacturing setting is preferred; excellent communication skills and proactive reporting are essential for success in this