Senior Tax Accountant (Santiago de Querétaro)

Key Responsibilities

• VAT & SAT Compliance
  • Analyze and respond to VAT refund documentation submitted to SAT.
  • Interpret SAT requirements and ensure accurate, timely submissions.
  • Monitor SAT feedback and resolve discrepancies proactively.
• CFDI Cancellation Oversight
  • Manage the cancellation process of supplier CFDIs in compliance with SAT protocols.
  • Maintain audit trails and ensure timely execution.
• Inventory Destruction Coordination
  • Lead the SAT‑compliant inventory destruction process, including documentation, third‑party verification, and photographic evidence.
• Monthly Reconciliations & Reporting
  • Perform monthly Blackline reconciliations of VAT, WHT, and other tax accounts.
  • Investigate and resolve variances across ERP systems.
• Cross‑Border Payment Tie‑Up
  • Reconcile payments abroad with respect to WHT and VAT.
  • Ensure documentation aligns with international treaties and local tax rules.
• Global Netting & DIOT Reporting
  • Generate global netting reports to support VAT refund claims.
  • Produce DIOT reports and monitor SAT blacklists to flag high‑risk suppliers.
• Audit & Year‑End Support
  • Provide analytical support during SAT audits and annual close.
  • Assist in data extraction, reconciliation, and documentation under tight deadlines.

Required Skills & Competencies

• Tax Expertise
  • In-depth knowledge of Mexican VAT, WHT, and SAT regulations.
  • Experience with DIOT reporting and SAT blacklist monitoring.
• ERP & Systems
  • Proficiency in SAP, Oracle, or similar ERP platforms.
  • Experience with Blackline or equivalent reconciliation tools.
  • Advanced Excel (pivot tables, VLOOKUP, macros).
• Analytical Skills
  • Strong problem‑solving and reconciliation capabilities.
  • Ability to interpret complex tax data across systems.
• Process Management
  • Experience managing SAT audit workflows and inventory destruction protocols.
• Communication
  • Fluent in Spanish; professional English proficiency.
  • Strong stakeholder engagement and reporting skills.
• Compliance Mindset
  • High integrity and proactive risk management.
  • Up‑to‑date awareness of SAT updates and supplier risk indicators.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Master’s degree or Tax specialization preferred.
• Minimum 3‑5 years of experience in Mexican tax operations.
• Certification in Mexican tax law or SAT compliance (e.g., IMCP) is a plus.

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co‑workers. Pay Transparency Nondiscrimination Provision.