The Tax Analyst is responsible for supporting the company's tax compliance and reporting obligations in Mexico, with a primary focus on Direct Taxes at the federal, and international levels. The ideal candidate will possess a strong understanding of Mexican tax law, excellent analytical skills, and the ability to work both independently and collaboratively within a team.

Qualifications:

Education:Bachelor's degree in Accounting, Finance, or a related field requiredMaster's degree in Taxation preferredExperience:Minimum of 5-7 years of experience in tax accounting, tax compliance,, with a focus on Mexican tax lawOther Skills:Strong organizational and time management skillsAbility to work independently and as part of a teamAbility to manage multiple projects and meet deadlinesStrong ethical standards and integrityLanguage:Fluency in both Spanish and English is required (written and spoken)

Responsibilities:

Tax Compliance:Prepare and review monthly, quarterly, and annual tax returns, including ISR (Income Tax), IVA (Value Added Tax), and payroll tax returnsEnsure timely and accurate filing of all tax returns and compliance with all tax deadlinesStay up-to-date on changes in Mexican tax laws and regulations and assess their impact on the companyIncome Tax (ISR):Oversee the calculation of taxable income and the determination of deductible expenses, annual tax provision process, including the calculation of current and deferred income taxesEnsure compliance with transfer pricing regulations and documentation requirementsMonitor and analyze changes in ISR law and regulationsValue Added Tax (IVA):IVA compliance process, ensure accurate and timely filing of IVA returns and compliance with all IVA regulationsDevelop and implement strategies to optimize the company's IVA positionMonitor and analyze changes in IVA law and regulations Tax Reporting and Accounting:Prepare tax-related financial statement disclosures in accordance with Mexican GAAP and US GAAPMaintain accurate and complete tax records and documentationReconcile tax accounts and resolve any discrepanciesSupport internal and external audits of the company's tax functionTax accounting function, ensuring accurate and timely recording of tax-related transactionsTax Audits & Controversy:Prepare responses to tax inquiries and information request