**Tax Compliance (Corporate Entities)**:Ensure the timely submission of ISR, VAT, IEPS returns, and coordinate the execution of informative returns (DIOT, ISSIF, DIMM, Anti-Money Laundering Law, etc.).
- **VAT Recovery**:Oversee the end-to-end process of VAT refund claims, ensuring proper documentation, audit readiness, and proactive follow-up with the SAT authorities.
- **Tax Annual Projections**:Lead the quarterly estimation of tax results under MX GAAP to support financial reporting and tax strategy.
- **Electronic Accounting**:Supervise the generation and timely submission of accounting catalogues and monthly trial balances.
- **CFDI's Management**:Follow up on CFDI's compliance, validate their issuance and reception, issue withholding certificates and manage cancellations, ERP - SAT Portal reconciliation.
- **REPSE Management (Specialized Services)**:Monitor and ensure compliance with regulations related to specialized service vendors and labor obligations.
- **Transfer Pricing**:Coordinate documentation and compliance of intercompany transactions,



supporting audits for annual reports.
- **Attention to Authorities and Auditors**:Coordinate responses to tax reviews and requirements via Tax Mailbox, and support in the attention to external/statutory audits of the corporate entity.
- **Tax Monitoring and Strategy**:Monitor tax changes, evaluate their impact and propose compliance and optimization strategies in collaboration with external consultants.
- **Supplier Registration Support**:Review the tax status of new suppliers to be added to the internal catalog of the corporate entity, including the review of blacklists.
- **Internal Communication**:Maintain communication with US corporate tax team, explaining clearly and in intermediate English relevant tax changes or emerging situations.
- **Special Projects**:Support the Accounting Manager in tax-related special initiatives and cross-functional projects.

📌 Tax Supervisor (Monterrey)
🏢 Griffith Foods
📍 Monterrey