Staff Tax VAT Analyst

Ford México; Naucalpan de Juárez; On-site; MXN 300,000 - 420,000; Full time

Job summary

Ford México is seeking a tax professional to deepen expertise in Mexican tax law, focusing on indirect taxes like VAT and cross-border considerations. You will work under supervision within a collaborative team.

Qualifications include a bachelor in accounting/finance, 3–4 years in tax accounting, and fluency in Spanish and English; strong Excel skills are required. A master's in taxation is preferred, CPA certification is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-4 years in tax accounting focusing on Mexican indirect taxes.
• Strong understanding of Mexican VAT law and regulations.
• Fluency in Spanish and English (written and spoken).
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Responsibilities

• Indirect Tax Compliance Support: assist in VAT filings and reconciliations.
• Support VAT account reconciliations and cross-border tax questions.
• Assist with indirect tax audits and responses to tax authorities.
• Support income tax return preparation and estimated tax payments.
• Maintain knowledge of Mexican tax laws and regulations.

Skills

Analytical skills

Teamwork

Microsoft Excel

Education

Bachelor's degree in Accounting, Finance, or related field

Master's degree in Taxation or related field

Tools

Power BI

Python

Job description

This role is ideal for a professional with 3-4 years of experience who seeks to develop a solid understanding of Mexican tax law, possesses analytical skills, and can work effectively within a team under supervision. A working knowledge of direct taxes is also required.

Qualifications For Internal Candidates:

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes.
• Skills:
  • Strong understanding of Mexican VAT law and regulations.
  • Working knowledge of Mexican income tax law.
  • Basic experience with cross-border transactions and international tax principles.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently with supervision and as part of a team.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Language: Fluency in Spanish and English (written and spoken) is required.
• Preferred Qualifications:
  • Master's degree in Taxation or a related field.
  • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related].

Certification as a Certified Public Accountant (CPA) or equivalent.

Responsibilities For Internal Candidates:

• Indirect Tax Compliance Support:
  • Assist in the preparation and filing of all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings.
  • Support VAT account reconciliations and ensure accurate reporting of input and output VAT.
  • Collaborate in monitoring changes in Mexican indirect tax laws and regulations and assist in assessing their impact on the company.
  • Develop and maintain an understanding of VAT rules related to cross-border transactions, including imports, exports, and services.
  • Assist with indirect tax audits and respond to inquiries from tax authorities.
  • Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations.
• Tax Cash Back Claims Process (Support Documentation and Filings):
  • Prepare and organize necessary supporting documentation for tax refund claim processes.
  • Collaborate in the preparation of refund applications.
• Direct Tax Support:
  • Assist with the preparation of the annual income tax return and related schedules.
  • Support the calculation of estimated income tax payments.
  • Maintain a working knowledge of Mexican income tax law.

Qualifications For Internal Candidates:

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes.
• Skills:
  • Strong understanding of Mexican VAT law and regulations.
  • Working knowledge of Mexican income tax law.
  • Basic experience with cross-border transactions and international tax principles.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently with supervision and as part of a team.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Language: Fluency in Spanish and English (written and spoken) is required.
• Preferred Qualifications:
  • Master's degree in Taxation or a related field.
  • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related].

Certification as a Certified Public Accountant (CPA) or equivalent.

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