Tax Compliance Analyst (MX/US GAAP & VAT)

Avantor, Inc.; Estado de México; On-site; MXN 350,000 - 550,000; Full time

Job summary

Avantor is seeking a Tax Analyst Clerk at the Avantor VWR Mexico State location. The role focuses on VAT and income tax calculations and reconciliations under MX GAAP and US GAAP, preparing returns, and supporting eAccounting and TaxStream reporting.

You will work with SAP, ensure timely VAT filings, coordinate with auditors, and help with monthly reconciliations and journal entries. A Bachelor's in Accounting and 3+ years in corporate tax are preferred; advanced Excel and SAP experience is

Qualifications

• Bachelor's degree in Accounting; CPA preferred.
• 3+ years of experience in corporate income tax in an international company or Big 4.
• Solid knowledge of VAT, eAccounting and eInvoicing Mexican tax laws.
• Solid knowledge of deferred taxes for Mexican & US GAAPs.
• Advanced Microsoft Excel; SAP proficiency preferred.

Responsibilities

• Demonstrate understanding of income tax regulations under U.S. GAAP and Mexican GAAP.
• Calculate current and deferred income taxes under MX GAAP and prepare annual income tax return.
• Calculate current and deferred income taxes under U.S. GAAP and report quarterly tax provisions via TaxStream.
• Gather and analyze financial data to prepare tax provisions and journal entries.
• Reconcile SAP invoices and VAT records with Mexican Tax Authority data.
• Perform monthly VAT reconciliations and file VAT returns.
• Prepare monthly eAccounting submissions for tax authorities.
• Provide information requested by external auditors.

Skills

Problem solving

Organizational skills

Communication skills

Advanced Excel

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

Avantor is seeking a Tax Analyst Clerk at the Avantor VWR Mexico State location. The role focuses on VAT and income tax calculations and reconciliations under MX GAAP and US GAAP, preparing returns, and supporting eAccounting and TaxStream reporting.

You will work with SAP, ensure timely VAT filings, coordinate with auditors, and help with monthly reconciliations and journal entries. A Bachelor's in Accounting and 3+ years in corporate tax are preferred; advanced Excel and SAP experience is