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Tax senior analyst

Xico, Ver
Epiroc Ab
Publicada el 14 junio
Descripción

*about epiroc*:
epiroc is a multinational company with a presence in 150 countries; which with innovative technology, develops and provides safe and state-of-the-art equipment, such as drilling machinery and construction tools for use in surface and underground mining.
it also offers world-class after-sales services and solutions for automation, digitalization and electrification.
*life at epiroc*

by joining our team, you will be part of a group of knowledgeable and helpful colleagues who live by our core values: collaboration, commitment and innovation.
the work environment in the mining and construction industries presents unique and interesting challenges that you will not find in other industries.
our culture is characterized by care for work-life balance, professional development, global professional opportunities and an epic benefits package.
*what will be my responsibilities?
*
- analysis and recording of accounting and tax depreciations
- calculation of federal taxes: vat - isr
- support in the preparation of working papers for tax accounting reconciliation
- handling of the sat platform (billing module, certisat, provisional payments, annual declarations, diots, income viewers, compliance opinion, acknowledgment retrieval, obligation updates, change of fiscal address, establishment closures and openings)
- support in the preparation of working papers for annual fiscal closure and declaration submission
- support in filling out sipred for tax audit.
- bachelor's degree in accounting; fiscal focus preferred.
- minimum 5 years of tax experience with a major public accounting firm and/or multinational corporation.
- knowledge of the calculation mechanics of vat and isr withholdings for resico, professional services, and leasing regimes.
- knowledge of provision and provisional payment accounting registration
- knowledge of cfdi types, payment method, payment forms, cancellation scheme, cancellation reasons, and product and service catalog
- knowledge of cfdi deduction requirements (expenses and investments)
- proficiency in excel (basic formulas, shortcuts, pivot tables, basic macros)
- must have strong interpersonal skills, including the ability to interact with management and external advisors competently.
- excellent communication skills, in both spanish and english, written and oral.
- some travel required.
*united.
inspired*.
- el desempeño nos une, la innovación nos inspira y el compromiso nos impulsa a seguir avanzando.
- en los 150 países donde se encuentra epiroc, animamos a nuestros empleados a apropiarse de su propio desarrollo y carrera con el apoyo de sus líderes.
- estamos comprometidos a brindarle todas las oportunidades para tener éxito en una cultura de innovación, diversidad y colaboración, combinada con una atmósfera solidaria.

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