Tax Analyst

Analysis of accounting records to verify the proper tax treatment of transactions for the payment of taxes by group companies in Mexico and Colombia in a timely manner.

• Preparation of the creditable and transferred VAT bridge account database with all the information on transactions for the current period, analyzing the correct classification of taxes and randomly validating the tax requirements of digital tax receipts
• Preparation of working papers for creditable VAT and transferred VAT for transactions actually paid and collected, which will be used to determine and file federal taxes, based on the accounting records at the end of each period
• Preparation of working papers for VAT and income tax withholdings on domestic and foreign transactions, which will be used to determine and file federal taxes, based on the accounting records at the end of each period
• Validation of the reconciliation of monthly income prepared by the accounts ...