Tax Analyst

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

Ensure 100% compliance with the company's tax and Social Security obligations within the timeframes and specifications required by current tax laws to avoid contingencies, as well as to secure eligible tax benefits that positively impact the companies' liquidity and working capital.

Essential Duties and Responsibilities

• Submit VAT refund requests no later than two months after the credit balance arises, responding promptly to any additional information requests from the authorities.
• Calculate monthly and annual federal taxes (Income Tax/ISR and VAT/IVA).
• Prepare and file the annual tax return and the ISSIF (includes preparing the book-to-tax reconciliation).
• Handle tax inquiries and requests arising from on‑site inspections, internal and external audits, cross-verifications, and other requests used to verify tax compliance.
• Actively participate in internal and external audits regarding processes under her/his responsibility.
• Verify monthly tax compliance (DIOT, provisional payments, withholdings taxes, electronic accounting, Annex 96, etc.).
• Participate in cash flow forecasting (FCST) for items under her/his responsibility.
• Prepare annual/quarterly reports for the Secretariat of Foreign Investment.
• Work with consultants, providing all necessary information for the filing of compliance reports (Dictamen) for IMSS, INFONAVIT, and ISN.
• Calculate deferred taxes on an annual basis.
• Monitor and implement changes resulting from tax reforms and regulations regarding Income Tax, IMSS, INFONAVIT, foreign trade, etc.
• Manage the process of destroying obsolete materials in compliance with SAT requirements.
• Responsible for processing company payroll accounting entries and monitoring tax provisions payable by the company (IMSS, ISPT withholding, VAT, Income Tax, etc.).
• Monthly reconciliation of assigned accounting accounts, including reconciling revenue and payroll figures against SAT (tax authority) records.
• Participation in additional finance activities (physical inventories, revaluation of foreign currency items, etc.).

Position Requirements

• Bachelor's degree in accounting or finance
• Minimum of five (5) years of accounting or financial analysis experience
• Experience working in a manufacturing environment strongly preferred
• Excellent communication (verbal and written) and presentation skills
• Experience with SAP preferred
• Proficient in MS Office suite of tools. MS Excel expertise required.
• Participate in company-provided workshops and training sessions.

Skills and Abilities

• Knowledge of Software packages, Accounting, Tax Regulations
• Knowledge of ISR (Income Tax), IVA (VAT), CFF (Federal Tax Code), and Foreign Trade Taxes