Staff Tax VAT Analyst

This role is ideal for a professional with 3-4 years of experience who seeks to develop a solid understanding of Mexican tax law, possesses analytical skills, and can work effectively within a team under supervision. A working knowledge of direct taxes is also required.

The successful candidate will have a strong understanding of Mexican VAT law and regulations, working knowledge of Mexican income tax law, and basic experience with cross-border transactions and international tax principles. They will also possess excellent analytical and problem-solving skills, strong attention to detail and accuracy, and excellent communication and interpersonal skills.

Responsibilities include:

• Indirect Tax Compliance Support: assisting in the preparation and filing of all required Mexican indirect tax returns, supporting VAT account reconciliations, and ensuring accurate reporting of input and output VAT.
• Tax Cash Back Claims Process: preparing and organizing necessary supporting documentation for tax refund claim processes and collaborating in the preparation of refund applications.
• Direct Tax Support: assisting with the preparation of the annual income tax return and related schedules, supporting the calculation of estimated income tax payments, and maintaining a working knowledge of Mexican income tax law.

The role requires fluency in Spanish and English (written and spoken), proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), and experience with Specific ERP Systems (e.g., SAP, Oracle, Power BI, Python).

Benefits and perks are not specified in the job posting.