Jr Tax Analyst

**Job Summary**
Perform calculations related to Federal tax compliance according to Mexican tax laws, specifically VAT and Income Tax to submit monthly and annual tax returns on a timely manner.
**In this role, your responsibilities will be**
- Tax Knowledge in Maquila Operations
- Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila)
- Knowledge in Social Security
- Prepares tax accounts reconciliations monthly for US and MX GAAP purposes
- Reviews annual Federal tax opinion (dictamen fiscal)
- Submits and follows up tax refunds and compensations (Income Tax, VAT)
- Analyze all working papers to ensure accounting and tax accuracy
- Maintain and reconcile all tax general ledger accounts and assess all account balances
- Deferred Tax Calculation
- Tax Projection
- Prepares workspapers for internal and external audits
- Attention and solving Requirements by authorities (SAT, IMSS, ECON...