27 ene
Epiroc Group
Xico
Tax Senior Analyst
Functional area: Finance
Onsite or Remote: Hybrid
Country/Region: MX
Location: Mexico City, MX
Date of posting: Jan 23, 2025
About Epiroc: Epiroc is a multinational company with a presence in 150 countries, developing and providing safe and state-of-the-art equipment, such as drilling machinery and construction tools for use in surface and underground mining. It also offers world-class after-sales services and solutions for automation, digitalization, and electrification.
Life at Epiroc: By joining our team, you will be part of a group of knowledgeable and helpful colleagues who live by our core values: collaboration, commitment, and innovation. Our culture is characterized by care for work-life balance,
professional development, global professional opportunities, and an epic benefits package.
What will be my responsibilities? Analysis and recording of accounting and tax depreciationsCalculation of federal taxes: VAT - ISRSupport in the preparation of working papers for tax accounting reconciliationHandling of the SAT platform (billing module, CERTISAT, provisional payments, annual declarations, DIOTs, income viewers, compliance opinion, acknowledgment retrieval, obligation updates, change of fiscal address, establishment closures, and openings)Support in the preparation of working papers for annual fiscal closure and declaration submissionSupport in filling out SIPRED for tax audit.The ideal candidate for this position: Bachelor's degree in accounting; Fiscal focus preferred.Minimum 5 years of tax experience with a major public accounting firm and/or multinational corporation.Knowledge of the calculation mechanics of VAT and ISR withholdings for RESICO, PROFESSIONAL SERVICES,
and LEASING regimes.Knowledge of provision and provisional payment accounting registrationKnowledge of CFDI types, payment method, payment forms, cancellation scheme, cancellation reasons, and product and service catalogKnowledge of CFDI deduction requirements (expenses and investments)Proficiency in Excel (basic formulas, shortcuts, pivot tables, basic macros)Must have strong interpersonal skills, including the ability to interact with management and external advisors competently.Excellent communication skills, in both Spanish and English, written and oral.United. Inspired.
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.