**Descripción y Requisitos**:Prepare tax accounting and compliance calculations for the companies of the group in accordance with the current tax regulations.
The main activities that Tax Staff will be performing areMy Role:- Prepare Monthly Maquila Sales Calculation (Mark Up)- Calculation of the Monthly Advance Payment of Income Tax, VAT and Withholdings- Performing Tax Account Reconciliations (CARS)- Prepare Monthly Informative Declarations (DIOT)- Preparation of the Account to Tax Reconciliation and all its support calculations such as Annual Adjustment for Inflation.
(Quarterly and Annually)- Filling out and sending the Annual Declaration- Prepare the Forecast of Monthly Tax Payments- Filling and Sending Form 76 and 96- Filling out and sending the new declaration of Partners and Shareholders- Sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)- Calculation of the Effective Rate for US GAAP (quarterly) and MX GAAP (annually)- Calculation of Deferred Taxes for US GAAP and MX GAAP- Booking of Tax Journal Entries- Obtaining the Positive Opinion monthly- Sending various procedures on the Tax Authorities (SAT) web site.- Obtaining and Sending the Black List (Art 69-B).My Background:- Bachelor's Degree Accounting/ Finance.- Intermediate English level- +1 Year of experience in Tax reconciliations & declarations- Oral and written communication skills.- Proactive.- Capacity for analysis.- Excellent interpersonal skills.- Service orientation.- Customer orientation.- Initiative, for the solution of complex and important problems that arise in the position.- Order, organization and planning.Puesto: Administracion- **Información Adicional**: Tipo de contrato: PermanenteSalario: $28,000.00 PesosPais:MEXICOEstado o Region: ChihuahuaCiudad: Ciudad Juarez