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Tax Specialist bei Franklin Electric

Franklin Electric · Monterrey, Mexiko · Onsite

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Attention to requirements and declarations/statement before SAT, IMSS, INFONAVIT, Ministry of Economy, Ministry of State and any government entity in Mexico.

Key Responsibilities

  • Analysis of the determination of payment of federal and state taxes. 
  • Determination of annual tax and preparation of the Annual Fiscal Year Declaration of legal entities in combination with external fiscal consultant.
  • Generation of files and sending of Electronic Accounting.
  • Issue invoice for the payment of 3% on payroll.
  • Preparation, sending and presentation to the SAT of the Form 96 Partner Report. 
  • Annual Economic Report to the Ministry of Economy. 
  • Make transfer invoices in the SAT.
  • Create income invoices (SCRAP) within the electronic invoice system.
  • Carry out the acceptance/rejection of invoices within the SAT.
  • Prepare forms to meet VAT refund requirements.
  • Support in collecting information for the provisional payment of each month.
  • Registration of accounting entries for both the provisional payment and the ISN 3%.
  • Sending volumetric controls to the SAT, in case to apply.

Skills, Knowledge and Expertise

Skills:
•       Address VAT and ISR refund requirements.
•       Office management.
•       Management of government platforms.
•       Financial statements.
•       Accounting systems.
•       English will be a plus.

Experience: Accounting/tax firm, minimum experience of 3 years in taxes.
Scholarship: Accountant, bachelor's degree in administration or related desirable.

Location: García, Nuevo León.
Jetzt bewerben

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