Qualifications
* specialization in accounting / tax (cpa preferred)
* spanish and english (preferred)
* 2 years of experience
* knowledge of income tax (isr), vat (iva), and the federal tax code
* experience using the sat portal
* knowledge of trusts (preferred)
* team player
* problem-solving skills
responsibilities
* prepare provisional income tax (isr) payments and final vat (iva) returns
* prepare annual tax returns for legal entities and trusts
* prepare and file informational tax returns (diot, among others)
* compile and manage tax working papers
* support vat and income tax (isr) refund processes
* calculate the annual inflation adjustment
* support the determination of cuca and cufin
* perform basic accounting-to-tax reconciliations
* address tax authority (sat) requirements and monitor the tax mailbox (buzón tributario)
* support tax reviews and overall compliance for clients and suppliers
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