Tax Analyst

Schneider Electric - Global; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global energy management firm in Mexico City seeks a Tax Compliance Analyst to prepare and analyze tax payments, ensure compliance, and manage requests from tax authorities. The ideal candidate has a Bachelor's in Accounting and 3-5 years of experience in tax compliance. Proficiency in intermediate English and knowledge of SAP and Microsoft Office are essential. Join us to provide strategic guidance in tax matters and support cross-functional teams.

Formación

• 3-5 years of experience in tax compliance and advisory.
• Intermediate English proficiency.

Responsabilidades

• Preparation and analysis of monthly provisional tax payments.
• Comprehensive analysis of financial data for tax returns.
• Calculate the Annual Tax Return and submit to the Tax Authority.
• Prepare the Tax Inform according to regulations.
• Address and manage requests from tax authorities.

Conocimientos

Effective Communication

Teamwork

Problem Solving

Adaptability

Positive Attitude

Emotional Intelligence

Creativity

Educación

Bachelor’s degree in public Accountant

Herramientas

SAP

Microsoft Office

Outlook

SAT tools

Descripción del empleo

Overview

What will you do?

• Preparation and analysis of monthly provisional tax payments, including Income Tax, VAT, and Withholding Tax, ensuring accuracy and regulatory compliance.
• Realize a comprehensive analysis of financial data to ensure that all financial effects are reflected in all tax returns correctly.
• Ensure accurate calculation of the Annual Tax Return and timely submission to the Tax Authority in full compliance with regulations.
• Prepare the Tax Inform (ISSIF or DISIF) according to current regulations.
• Determine tax attributes such as CUCA, CUFIN, NOLs, etc.
• Prepare the reconciliation of the tax account including all elements according to current corporate policies.
• Address and manage all requests from tax authorities and external auditors, ensuring timely responses and full compliance with regulatory obligations.
• Determine Deferred taxes, effective tax rate and its respective reporting to Corporate.
• Provide strategic tax guidance and support to cross-functional teams, fostering leadership development while assisting with complex tax consulting projects to ensure informed decision-making and regulatory compliance.

Qualifications

• Education: Bachelor’s degree in public Accountant
• Previous experience: 3-5 years of experience in tax compliance and advisory
• Languages: Intermediate English
• Additional Qualifications: Technical Knowledge: SAP, Microsoft Office, Outlook, SAT tools
• Soft Skills: Effective Communication, Teamwork, Problem Solving, Adaptability, Positive Attitude, Emotional Intelligence, Creativity

Note: This description reflects the responsibilities and qualifications for the role. Applicants should submit an online application if interested; postings may remain open until filled.