12 ago
|
Ford
|
Naucalpan de Juárez
12 ago
Ford
Naucalpan de Juárez
The Staff TAX VAT Analyst will be responsible for ensuring full compliance with Mexico's indirect tax obligations, including Value Added Tax (VAT), Special Tax on Production and Services (IEPS), and the Informative Return of Third-Party Transactions (DIOT), while acting as a key driver of automation and digital transformation within the tax function.
This role requires a professional who combines solid technical knowledge of Mexican indirect tax regulations with a strong analytical mindset and proficiency in data analytics, process automation, and AI-enabled tools. The Analyst will be expected to move beyond traditional manual compliance work, using technology to streamline tax processes, improve data quality, and generate actionable insight for the business.
Key aspects of the role include:
- Tax Compliance & Reporting: Prepare, review, and file monthly and annual indirect tax returns and informative declarations before the Mexican Tax Administration Service (SAT), ensuring accuracy and timeliness.
- 4 Days On Site in GTBC Ford México (Naucalpan, México)
- CFDI & Documentation Management: Validate and reconcile electronic invoices (CFDI) issued and received, ensuring correct tax classification and compliance with current fiscal requirements.
- VAT Recovery & Refunds: Support the preparation of documentation and analysis required for VAT credit balances, refund requests, and offsetting processes with tax authorities.
- Regulatory Monitoring: Stay current with changes in Mexican tax legislation (Federal Fiscal Code, VAT Law, IEPS Law) and assess their impact on business operations and reporting processes.
- Process Automation: Identify manual, repetitive tax processes and design automated workflows using data preparation, workflow automation, and integration tools to reduce cycle time and minimize errors.
- Data Analytics & Reporting: Build and maintain dashboards and reporting tools to monitor tax compliance status, detect anomalies, and provide real-time visibili
📌 Staff TAX VAT Analyst (Naucalpan de Juárez)
🏢 Ford
📍 Naucalpan de Juárez