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Tax Accountant

Irapuato - Mexico

Sep 03, 2021

Full time

R2021-0733


Responsible for making tax calculations for corporate as well as local purposes, monitoring the timely filing of returns derived by the various government authorities, as well as attention to the requirements for external and internal audits, reconciliation of financial statements between MexGaap and USGAAP, in addition to providing technical support regarding internal tax consultations.

  • Monitor tax-related accounts on both the balance sheet and the income statement, as needed.
  • Determine monthly provisions for current and deferred income tax and employee profit sharing, as well as prepare quarterly report to Corporate.
  • Determination and presentation of the monthly provisional calculations of ISR and IVA and their respective retentions, as well as the state's cedular taxes.
  • Preparation of monthly Forecast of provisional payments to be made during the year.
  • Elaboration of the calculation of the CUCA and the CUFIN.
  • Review of the tax to be withheld from workers, as well as the contributions related to social security.
  • Preparation of information regarding the D-3 actuarial calculation and supervision of the conclusion of the report.
  • Preparation of information regarding the transfer pricing study and timely completion thereof.
  • Reconciliation of the tax accounts between MexGaap and USGAAP, as well as control of the elaboration of the reconciliations made in time for the rest of the accounts.
  • Attention to audits of different nature, financial, corporate, internal, external, etc.
  • Supervision of the fulfillment of fiscal obligations according to dates determined by the authority.
  • Presentation of information before the INEGI and Secretary of Economy.
  • Implementation and monitoring of Electronic Accounting based on the requirements of the authorities.
  • Special Functions - Support in the projects that imply some situation of fiscal character.
  • Support in activities of annual physical inventory of materials.
  • Support to different areas in accounting information / Reports.

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