Tax Analyst

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Assist with compliance for Mexico's VAT, which includes conducting monthly reconciliations, electronic submissions, journal entries, and online payments.

• Ensure the quarterly submission of VAT reconciliations and monthly filings of recoverable tax are in accordance with local laws.

• Prepare returns for Canadian GST/HST/QST, including reconciliations, journal entries, and monthly payments.

• Complete withholding tax filings for both Mexico and Canada as necessary, ensuring timely payments and adherence to regulations.

• Prepare and submit monthly statutory financial statements for Mexico in compliance with governmental requirements.

• Assist in the preparation of income tax returns by providing necessary calculations and data to external tax advisors.

• Aid in annual statutory and informative filings for Mexico, covering fiscal, directors, and related-party returns.

• Support the preparation of tax provision files for September and December close and post related journal entries.

• Address tax notices, audits, and information requests from tax authorities in Mexico and Canada.

• Conduct research on the taxability of products and services related to customer invoices and vendor purchase orders.

• Investigate and resolve tax-related issues that arise in internal tax queues.

• Work closely with the accounting team to ensure precise and consolidated reporting of withholding taxes in Mexico.

⛳️ Requirements

• Over 2 years of experience in corporate tax, VAT, and withholding taxes.

• Proven experience in preparing tax reconciliations, filings, and journal entries.

• Proficiency in working with electronic tax filing and payment systems.

• Strong analytical and problem-solving abilities.

• Familiarity with pivot tables, VLOOKUP, XLOOKUP, and basic formulas.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Opportunities for professional development and career advancement.

• Comprehensive health and wellness benefits.

• Flexible work arrangements to promote work-life balance.