Tax Analyst (Temporary )
Termotec de Chihuahua S. de R.L. de C.V. • chihuahua, Mexico
Role Description
Role Overview
Under the supervision of the Tax Manager, this position is responsible for maintaining the Peso Book General Ledger and all tax records in compliance with US and MX GAAP, as well as International Financial Reporting Standards. The role ensures compliance with Mexican labor, tax, and commercial law, oversees fixed assets, and owns the annual income tax return process.
Responsibilities
- Maintain general ledger and tax records up to date and in compliance with US and MX GAAP and IFRS.
- Generate general ledger specific reports for internal and external use.
- Prepare financial statements and review owner‑related documents.
- Record Maquila sales and analyze year‑over‑year variances in financial statements.
- Record and prepare tax entries for US and MX GAAP.
- Reconcile balance sheets and analyze VAT.
- Prepare and execute VAT returns and provide VAT information to government.
- Query invoice...