Jr Tax Analyst (Santiago de Querétaro)

Join our SIG team Queretaro plant as

JR TAX ANALYST

Responsibilities

• Responsible on preparing all support documentation for VAT refunds, tax benefits and other tax related grants on a monthly basis for SIG Manufacturing.
• Responsible on making sure that all the VAT refunds gotten as soon as possible for SIG Manufacturing.
• Responsible on estimated payments (Income Tax, VAT (Federal) and/or other local taxes calculations (monthly)) for Mexican entities for SIG Manufacturing.
• Responsible on compliance topics (ie. follow up on blacklist, follow up on repse topics, follow up on electronic accounting for SIG Manufacturing, among others, etc).
• Supports on fulfillment of the e-accounting (monthly basis):
• Reconciliation of Revenue (accounting vs CFDIs) on a monthly basis.
• Responsible of reconciling VAT in books vs Data Stage.
• Responsible of reconciling Cogs vs Data State.
• Responsible for accounts reconciliation of one of the entities.
• Responsible for MEC tax calculation for one of the entities for SIG Manufacturing.
• Follow up on a monthly basis of the electronic accounting with the accounting team for SIG Manufacturing.
• Supports on Annual Tax Returns, ISSIF and Statutory Tax Reports for SIG Manufacturing.
• Any other tax support needed for SIG Manufacturing.

Requirements

• Bachelor's degree in accounting (Must)
• Expert or experience on VAT balances in favor (Must)
• Diploma or Tax update courses Taxation (Must)
• Fluent in English (Must)
• Microsoft office (Excel, Power Point, Word)
• SAP
• Expertise on software needed to report to MX authorities
• Expertise on reporting systems (Cognos & BW as differentials).
• Residence in Queretaro.

Competencies

We are looking for people who are willing to consistently achieve results, even in difficult circumstances, employees who create a climate in which everyone is motivated to do their best and help the organization achieve its goals.

To better serve our clients, our future colleagues will build strong client relationships and deliver client‑centric solutions.

Finally, we are looking for colleagues who build partnerships and work collaboratively with others to achieve common goals.