Tax Analyst

Primary Duties and Responsibilities:

• Calculate and determine provisional tax payments.
• Prepare tax working papers and supporting documentation.
• Calculate tax refunds and compensations.
• Perform reconciliation of tax-related accounting accounts.
• Maintain accurate records of tax balances pending recovery.
• Review accounting records to ensure accuracy of monthly tax filings.
• Prepare and integrate accounting and tax information requested by the
• Mexican Tax Administration Service (SAT).
• Record Value Added Tax (VAT) from third-party transactions based on tax
• receipts (CFDIs).
• Record tax-related journal entries.
• Maintain accounting records of taxes withheld from suppliers.
• Ensure proper application of applicable tax laws and regulations.
• Support and provide information to external auditors and tax authorities
• as required.

Education/Experience/Requirements:

• Minimum of 3 years of experience in accounting and tax functions.
• Bachelor’s degree in Accounting or related field.
• Experience in tax determination and compliance.
• Experience managing tax refund and compensation processes.
• Experience preparing and filing DIOT informational returns.
• Solid understanding of Mexican tax regulations.
• Advanced analytical and problem-solving skills.
• Strong Excel and data analysis skills.
• Experience with accounting systems (preferably Innova).
• Knowledge of payroll and social security systems (TRESS preferred).
• Fluent in English (written and spoken).
• Strong communication skills across all levels of the organization.