Tax Analyst — MX/US GAAP & VAT Specialist

Avantor; Ciudad de México; Vor Ort; MXN 600.000 - 900.000; Vollzeit

Zusammenfassung

Avantor is seeking a Tax Specialist in Mexico City to oversee VAT and income tax reporting under MX GAAP and US GAAP, ensuring accurate current and deferred tax provisions. You will reconcile SAP invoices with tax records and work with the Corporate Tax team.

You will prepare monthly eAccounting submissions, file tax returns, and support external auditors while ensuring compliance with Mexican tax laws and TaxStream processes for Servicios Cientificos Especializados and VWR International.

Qualifikationen

• Bachelor's degree in Accounting; CPA preferred.
• Strong knowledge of VAT, eAccounting and eInvoicing Mexican tax laws.
• Proficient with Microsoft Excel.

Aufgaben

• 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 to prepare tax provisions and record the related journal entries.
• Reconcile invoices, credit memos, and debit memos recorded in SAP against tax records in the Mexican Tax Authority portal.
• Perform monthly reconciliations of VAT paid and collected against VAT invoiced to customers and received from suppliers.

Kenntnisse

US GAAP knowledge

MX GAAP knowledge

VAT compliance

Excel proficiency

Ausbildung

Bachelor's degree in Accounting

CPA preferred

Tools

SAP

TaxStream

eAccounting

eInvoicing

Jobbeschreibung

Avantor is seeking a Tax Specialist in Mexico City to oversee VAT and income tax reporting under MX GAAP and US GAAP, ensuring accurate current and deferred tax provisions. You will reconcile SAP invoices with tax records and work with the Corporate Tax team.

You will prepare monthly eAccounting submissions, file tax returns, and support external auditors while ensuring compliance with Mexican tax laws and TaxStream processes for Servicios Cientificos Especializados and VWR International.