Indirect Tax Specialist

The Tax Analyst is responsible for supporting the company's tax compliance and reporting obligations in Mexico, with a primary focus on indirect taxes (VAT, excise taxes, etc.) at the local, federal, and international levels. The ideal candidate will possess a strong understanding of Mexican tax law, excellent analytical skills, and the ability to work both independently and collaboratively within a team. A working knowledge of direct taxes is also required.

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience:
• +3 years of experience in tax accounting, with a focus on Mexican indirect taxes.
• Experience with Mexican tax compliance software and e-invoicing systems.
• Skills:
• Strong understanding of Mexican VAT law and regulations.
• Experience with Specific ERP System, e.g., SAP, Oracle.
• Working knowledge of Mexican income tax law.
• Experience with cross-border transactions and international tax principles.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Language:

Fluency in Spanish and English (written and spoken) is required.

• Nice to have: Master's degree in Taxation or a related field.
• Nice To Have: Certification as a Certified Public Accountant (CPA) or equivalent.
• 4 days on site GTBC México (Naucalpan, México)
• Indirect Tax Compliance:
• Prepare and file all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings.
• Reconcile VAT accounts and ensure accurate reporting of input and output VAT.
• Monitor changes in Mexican indirect tax laws and regulations and assess the impact on the company.
• Maintain up-to-date knowledge of VAT rules related to cross-border transactions, including imports, exports, and services.
• Assist with indirect tax audits and respond to inquiries from tax authorities.
• Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations.
• Tax Cash Back Claims Process (Support Documentation and Filings)
• Direct Tax Support:
• Assist with the preparation of the annual income tax return and related schedules.
• Support the calculation of estimated income tax payments.
• Maintain a working knowledge of Mexican income tax law.