Analista de Impuestos
Core
Managing tax compliance obligations for at least 30 legal entities with minor operations, including calculating federal taxes, filing declarations, and maintaining tax records.
Role type
Tax Analyst
Builds
Monthly, annual, and informational tax declarations for assigned entities
Domain
Taxation and Accounting
Required skills
Federal tax calculation (IVA, ISR), tax declaration filing, tax record maintenance, electronic signature management, audit support, financial reconciliation, tax projection, compliance matrix management
Preferred skills
Experience with SAT (Mexican tax authority) reporting, knowledge of CFDI (fiscal invoices) cancellation, familiarity with tax audit processes
Technologies
SAT systems, electronic signature platforms, financial management modules (CM, AR, AP, Treasury, Accounting)
Responsibilities
Review billed income and validate against reported fiscal documents; Calculate federal taxes (IVA, ISR) and withholdings; File monthly, annual, and informational tax declarations; Maintain updated tax files and compliance matrices for assigned entities; Coordinate CFDI cancellation requests; Support external tax audits; Manage electronic signatures and CSDs for entities
Seniority
Individual Contributor