Tax & VAT Specialist - MX/US GAAP

Avantor, Inc.; Xico; On-site; MXN 500,000 - 700,000; Full time

Job summary

Avantor in Mexico is seeking a Tax Analyst Clerk at the VWR Mexico State location to manage VAT and income tax provisions under MX GAAP and US GAAP. The role encompasses preparing returns, eAccounting, and TaxStream reporting.

You will gather financial data, reconcile against tax records in SAP, file VAT returns monthly, and support external auditors. A Bachelor's in Accounting (CPA preferred) and 3+ years in tax are required, with strong Excel and SAP skills.

Qualifications

• Bachelor's degree in Accounting; CPA preferred.
• 3+ years in corporate income tax in international company or Big 4.
• Strong knowledge of VAT, eAccounting and eInvoicing Mexican tax laws.
• Knowledge of deferred taxes for Mexican and US GAAPs.
• Excel proficiency; advanced preferred.
• SAP proficiency preferred.
• Strong problem-solving, organizational and communication skills.
• Detail oriented and able to work independently under pressure.

Responsibilities

• Understand income tax regs and accounting under U.S. GAAP and Mexican GAAP.
• Calculate current and deferred income taxes under Mexican GAAP and file annual tax returns.
• Prepare quarterly tax provisions under U.S. GAAP with TaxStream.
• Reconcile SAP invoices with Mexican tax records.
• Prepare monthly VAT positions and VAT returns.
• Support external auditors and provide required information.

Skills

VAT knowledge

eAccounting

Tax provisioning

Excel

SAP

Independent work

Analytical skills

Education

Bachelor's degree in Accounting

CPA preferred

Tools

SAP

Job description

Avantor in Mexico is seeking a Tax Analyst Clerk at the VWR Mexico State location to manage VAT and income tax provisions under MX GAAP and US GAAP. The role encompasses preparing returns, eAccounting, and TaxStream reporting.

You will gather financial data, reconcile against tax records in SAP, file VAT returns monthly, and support external auditors. A Bachelor's in Accounting (CPA preferred) and 3+ years in tax are required, with strong Excel and SAP skills.