Senior Executive - VAT Mexico
Summary
Senior Executive handles Mexican VAT compliance, including tax credit reconciliation, SAT platform usage, and monthly VAT return filings.
1. Review and reconciliation of tax credit balances.
2. Use of SAT platforms: tax mailbox, DIOT, CFDIs, and electronic trial balance.
3. Application of tax laws, miscellaneous regulations, and regulatory criteria.
4. Follow up on requests and inquiries received via the tax mailbox.
5. Preparation and filing of monthly VAT returns.
6. Compilation and reconciliation of revenue.
7. Coordination with internal departments regarding tax documentation
8. Support during audits and reviews arising from the process.
Review and reconciliation of tax credit balances.
Use of Mexican Tax Authority platforms (SAT): Tax Mailbox, DIOT, CFDIs, and electronic trial balances.
Application of tax legislation, miscellaneous rules, and regulatory criteria.
Follow-up on information requests and inquiries received through Buzón Tributario.
Preparation and filing of monthly VAT refund claims.
Bachelor's Degree in Commerce/ Masters Degree In Commerce - Taxation