.Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid. Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better – since 1896.With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.The Tax Specialist is responsible for the timely and proper filling of federal taxes, informative returns, and attention to requirements in accordance with the current tax laws of the entities Landis+Gyr, S.A. de C.V. and Landis+Gyr Mexico, S.A. de C.V. The specialist will assist in the analysis and recording of the company's operations.In this role, the Tax Specialist will:Prepare and fill out annual and monthly informative returns (DIEMSE, Operations with related parties, Reportable Schemes, DIOT, annual economic report to the Ministry of Economy, and others as required by tax authorities)Prepare and present the monthly payments of estimated federal taxesCalculate annual taxes and fill out the annual income tax returnPrepare and present monthly VAT refund requests to the tax authorityAddress requirements and invitation letters from the tax authoritySubmit monthly electronic accounting to the tax authorityReconcile monthly and annually CFDI's of payroll vs payment of estimated tax and vs accountingConduct compliance review regarding VAT certification (updates to the RFC, monthly review of positive opinions from suppliers, analysis of the VAT tax credit of foreign trade operations)Prepare CFDI's for withholding of income tax on interest, income from maquila services, administrative services, and REP's (Electronic Payment Receipt) to intercompanyCalculate maquila income and record it in CONTPAQCalculate administrative services for Landis+Gyr MexicoConduct quarterly analysis of markup for Landis+Gyr MexicoMake bimonthly adjustments of taxes, IMSS, SAR, INFONAVITSend information to tax specialists for APA's (Advance Price Agreement) submitted to the tax authorityReview compliance for suppliers with REPSE (request and review monthly the tax compliance of suppliers with REPSE)Perform accounts analysis and reconciliationRecord journal entriesPrepare working papers for external financial auditSupport in administrative matters of the departmentPerform other activities assigned by the Sr General Accountant and the Finance DirectorWork according to the I.M.S
