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Tax analyst mexico city (vallejo), mex

Autokiniton US Holdings, Inc.
De EUR 200,000 a EUR 400,000 al año
Publicada el 12 mayo
Descripción

Tracking code

10112


position type

full-time/regular

autokiniton is a leading north american supplier of propulsion-agnostic, structural automotive components and assemblies. Our 100% vertical integration capabilities allow us to offer our customers end-to-end engineering, manufacturing, and in-house logistics. At autokiniton, we are building a better foundation for every vehicle on the road.

autokiniton is recognized by our customers as one of the top suppliers in our industry.

reasons you will love working here:

* learning and development opportunities.
* benefits superior to law.

responsibilities:

1. review the correct accounting record and configuration of transactions that affect or are the basis for the payment of taxes.
2. verify the correct integration and purification of the accounting accounts, relating to federal and local taxes, social security, and withholdings.
3. maintain fixed asset entries and determine the calculation of depreciation and amortization for tax purposes.
4. determine the annual income tax and monthly provisional payments.
5. prepare the value added tax certificate to determine the final monthly calculations and request a refund or credit of balances in favor or pay tax to be charged.
6. calculate the monthly and year-end tax result for annual returns.
7. prepare correct and timely federal and local monthly, annual, and informational returns (isr, vat, diot withholdings to third parties, information on payments abroad, and operations with related parties).
8. prepare information for compensation notices, federal tax refunds, and tax promotions, where appropriate.
9. pay attention to the information received from the sat and other government institutions.
10. determine specific tax calculations for fiscal results (annual inflation adjustment, cuca, cufin).
11. carry out cfdi reconciliations of income and expenditures and verify receipt of payment complements.
12. prepare, submit, and monitor compliance with e-accounting obligations.
13. perform reconciliation of cfdis of monimas and verify compliance with obligations regarding employee payments.
14. maintain and verify compliance with repse obligations.
15. prepare information to be sent to the ministry of economy for foreign investment.
16. prepare information for i.n.e.g.i through their website, monthly and annually.
17. prepare fiscal projections.
18. perform the d-4 monthly tax deferred bulletin calculation and year-end verification.
19. review and/or prepare sipred or issif reports.
20. assess the impact of adopting regulatory provisions.
21. prepare corporate reports.

qualifications:

degree in public accounting, with a specialty in taxes.

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