US & MX GAAP Tax Analyst with VAT & E-Invoicing

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

Zusammenfassung

Avantor in Mexico City seeks a Tax Specialist to determine and reconcile VAT and income tax provisions under MX GAAP and US GAAP, and to prepare the related returns.

You will support eAccounting, TaxStream reporting, gather financial data, and assist auditors with required information.

Bachelor’s in Accounting with 3+ years in corporate income tax, Spanish/English communication, SAP and Excel proficiency required.

Qualifikationen

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

Aufgaben

• Demonstrate understanding of income tax regulations under U.S. GAAP and Mexican GAAP.
• Calculate current and deferred income taxes under Mexican GAAP; prepare annual income tax return.
• Calculate current and deferred income taxes under U.S. GAAP; report quarterly tax provisions via TaxStream.
• Gather and analyze financial information to prepare tax provisions and journal entries.
• Reconcile invoices, credit/debit memos in SAP with Mexican Tax Authority records.
• Perform monthly VAT reconciliations and handle T&E transactions.
• Determine monthly VAT position; file VAT returns per regulations.
• Prepare and submit monthly eAccounting balance as required by authorities.
• Ensure customer payments are applied and stamped electronically.
• Provide information requested by auditors; support statutory tax reports.
• Perform additional duties and special projects as assigned.

Kenntnisse

Problem solving

Organizational skills

Communication skills

Ability to work under pressure

Ausbildung

Bachelor’s degree in Accounting

CPA preferred

Tools

Microsoft Excel

SAP

Jobbeschreibung

Avantor in Mexico City seeks a Tax Specialist to determine and reconcile VAT and income tax provisions under MX GAAP and US GAAP, and to prepare the related returns.

You will support eAccounting, TaxStream reporting, gather financial data, and assist auditors with required information.

Bachelor’s in Accounting with 3+ years in corporate income tax, Spanish/English communication, SAP and Excel proficiency required.