Senior Executive - VAT Mexico

Senior Associate Role for VAT - Mexico

• Review and reconciliation of tax credit balances.

• Use of SAT platforms: tax mailbox, DIOT, CFDIs, and electronic trial balance.

• Application of tax laws, miscellaneous regulations, and regulatory criteria.

• Follow up on requests and inquiries received via the tax mailbox.

• Preparation and filing of monthly VAT returns.

• Compilation and reconciliation of revenue.

• Coordination with internal departments regarding tax documentation

• Support during audits and reviews arising from the process.

Responsibilities

Review and reconciliation of tax credit balances.

Use of Mexican Tax Authority platforms (SAT): Tax Mailbox, DIOT, CFDIs, and electronic trial balances.

Application of tax legislation, miscellaneous rules, and regulatory criteria.

Follow-up on information requests and inquiries received through Buzón Tributario.

Preparation and filing of monthly VAT refund claims.

Qualifications

Bachelor's Degree in Commerce/ Masters Degree In Commerce - Taxation