VAT Analyst

Objective

Objective: To gather and prepare information required by Hacienda and close interaction and collaboration with others department to help ensure accuracy deliveries, assisting with SAT audits, analyzing tax and financial data. Coordinate with external advisors and drive deliverables to timely SAT requirements.

Main activities

• Recovery VAT Claims


• Monthly VAT (favorable/payable) determination and DIOTs


• Attention and response to Hacienda requirements (VAT and Income tax)


• Attend Internal and external audits


• Mostly VAT activities

Requirements

• Accounting bachelor’s degree


• Tax experience or Audit experience


• Experience working in a big4 firm (preferred)


• Strong analytical skills and Excel skills


• Good knowledge of accounting, journal entries