Temporary VAT Controversy Analyst

Eaton Corporation; Ciudad de México; Presencial; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

Eaton Corporation in CDMX is seeking a VAT Controversy Analyst to support the VAT Controversy Manager with refunds, audits, and information requests. The role requires a law degree, ~2 years' experience with SAT or a Big 4 firm, and strong analytical and tax knowledge. Bilingual Spanish/English is preferred.

The position involves reviewing VAT refund claims, preparing responses, maintaining calendars, and ensuring proper document archiving for audits. Based in Mexico City on a 14-month project.

Formación

• Bachelor’s Degree in Law.
• About 2 years of work experience, preferably with SAT and/or a Big 4 firm.
• Analytical skills.
• Specialization in Administrative and Tax Law, preferably VAT.
• Verbal and written communication skills in Spanish and English.
• Organized.
• Technical writing skills, specifically in VAT matters.
• Dedication.
• Team-building skills.
• Goal orientation.
• Logical thinking.
• Proficient in tax matters.
• Proficient in Microsoft Excel.
• Intermediate English.
• Problem-solving skills.
• This position is based in Mexico City.

Responsabilidades

• Attend notification diligences.
• Provide support by attending domicile audits performed by the SAT, in coordination with the Indirect Tax Team.
• Maintain an updated calendar of all open procedures, including VAT refunds, audits, and related matters.
• Review VAT refund claims prepared by VAT CoE and follow up until filing.
• Validate working papers against the tax return and written request.
• Prepare written responses to queries issued by the SAT, VAT audits, and third parties.
• Review documentary support, mainly within VAT refund request procedures.
• Coordinate and collect the necessary information needed to prepare responses to VAT authority queries.
• Ensure electronic archiving of documents required to attend tax authority audits.
• Analyze queries from Operations related to VAT matters.

Conocimientos

Analytical skills

Verbal communication

Written communication

Organized

Technical writing

Dedication

Team-building

Goal orientation

Logical thinking

Proficient in tax matters

Proficient in Microsoft Excel

Intermediate English

Problem-solving

Educación

Bachelor’s degree in Law

Herramientas

Microsoft Excel

Descripción del empleo

Eaton’s Corporate division is currently seeking a VAT Controversy Analyst to join our team. This position is based at our CDMX Mytikah Office (candidates already living in Mexico city are preferred).

The VAT Controversy Analyst is a position focused on VAT matters. As part of the VAT Controversy team, this position will support the VAT Controversy Manager on tasks related with the VAT refund procedures such as: Review the VAT refund claims prepared, preparation of written responses to the Information Requests and audits triggered by the SAT, attend notification diligences, provide support on domicile audits, support on the electronic archiving, among others.

What you’ll do:

• Attend notification diligences.
• Provide support by attending domicile audits performed by the SAT, in coordination with the Indirect Tax Team.
• Maintain an updated calendar of all open procedures, including VAT refunds, audits, and related matters.
• Review VAT refund claims prepared by VAT CoE and follow up until filing.
• Validate working papers against the tax return and written request.
• Prepare written responses to queries issued by the SAT, VAT audits, and third parties.
• Review documentary support, mainly within VAT refund request procedures.
• Coordinate and collect the necessary information needed to prepare responses to VAT authority queries.
• Ensure electronic archiving of documents required to attend tax authority audits.
• Analyze queries from Operations related to VAT matters.

Qualifications:

Required (Basic) Qualifications:

• Bachelor’s Degree in Law.
• About 2 years of work experience, preferably with SAT and/or a Big 4 firm.
• Analytical skills.
• Specialization in Administrative and Tax Law, preferably VAT.
• Verbal and written communication skills in Spanish and English.
• Organized.
• Technical writing skills, specifically in VAT matters.
• Dedication.
• Team-building skills.
• Goal orientation.
• Logical thinking.
• Proficient in tax matters.
• Proficient in Microsoft Excel.
• Intermediate English.
• Problem-solving skills.Ability to gather information and documents.
• Ability to identify options.
• Time management skills.
• This position is based in Mexico City,

On a 14-month project