Opportunity Description
**GENERAL DESCRIPTION**:
The Indirect Tax (VAT) Analyst is responsible for ensuring Value Added Tax (VAT) compliance in the company's domestic and international operations, particularly those related to the maquiladora industry and distribution activities.
**MAIN DUTIES AND RESPONSIBILITIES**:Tax Compliance**:
Calculation and filing of VAT returns
Prepare and review monthly VAT returns for various legal entities, ensuring accuracy and compliance with Mexican tax legislation
Determine credit balances and refund requests, when applicable. Tax and Accounting Reconciliations:
Reconcile accounting and tax balances for creditable, transferred, and payable VAT.
Verify the correct classification of taxable, exempt, and 0% income, especially in maquila and export activities.
**Refund and Offset Management**:
Prepare VAT refund files for credit balances, including supporting documentation (XML, policies, contracts, customs declarations, etc.).
Follow up on procedure...
The Indirect Tax (VAT) Analyst is responsible for ensuring Value Added Tax (VAT) compliance in the company's domestic and international operations, particularly those related to the maquiladora industry and distribution activities.
**MAIN DUTIES AND RESPONSIBILITIES**:Tax Compliance**:
Calculation and filing of VAT returns
Prepare and review monthly VAT returns for various legal entities, ensuring accuracy and compliance with Mexican tax legislation
Determine credit balances and refund requests, when applicable. Tax and Accounting Reconciliations:
Reconcile accounting and tax balances for creditable, transferred, and payable VAT.
Verify the correct classification of taxable, exempt, and 0% income, especially in maquila and export activities.
**Refund and Offset Management**:
Prepare VAT refund files for credit balances, including supporting documentation (XML, policies, contracts, customs declarations, etc.).
Follow up on procedure...