Tax Analyst - VAT & Compliance (Mexico)

Transsion Mexico; Xico; On-site; MXN 180,000 - 300,000; Full time

Job summary

Transsion Mexico seeks an organized, detail-oriented Tax Analyst to support tax compliance for our Mexican operations. The role focuses on preparing information and working papers, reviewing tax documents and tracking the tax calendar, under the guidance and review of the tax lead or external accounting firm.

Key responsibilities include collecting and organizing accounting and tax information for monthly and annual tax returns, assisting with VAT (IVA), income tax (ISR) and withholding tax

Qualifications

• Bachelor’s degree in Accounting; completed or in final semesters preferred.
• Experience 0–2 years in tax, accounting or an accounting firm; internships considered.
• Basic understanding of Mexican VAT (IVA), income tax (ISR), withholdings and CFDI.

Responsibilities

• Collect and organize accounting and tax information for monthly and annual tax returns.
• Assist in preparing VAT (IVA), income tax (ISR) and withholding tax working papers for review by the tax lead.
• Download, validate and reconcile CFDI invoices against accounting records, identifying discrepancies.
• Review tax details for invoices, credit notes and payment complements; follow up on corrections.
• Prepare DIOT information return and other returns under supervision.
• Support data entry and tax return submission through SAT portal after review.
• Maintain tax calendar and organized files of tax returns and receipts.
• Prepare documentation for tax inquiries and reviews and follow up with accounting and external advisers.

Skills

Organization

Attention to detail

English (reading)

Education

Bachelor's degree in Accounting

Tools

Excel

SAP

CONTPAQi

COI

Job description

Transsion Mexico seeks an organized, detail-oriented Tax Analyst to support tax compliance for our Mexican operations. The role focuses on preparing information and working papers, reviewing tax documents and tracking the tax calendar, under the guidance and review of the tax lead or external accounting firm.

Key responsibilities include collecting and organizing accounting and tax information for monthly and annual tax returns, assisting with VAT (IVA), income tax (ISR) and withholding tax