**Key Responsibilities**
Tax Compliance & Filings
- Prepare and file periodic VAT (IVA) declarations, reconciliations, and supporting schedules
- Support preparation and review of sales tax and other indirect tax filings
- Assist with corporate income tax calculations, provisions, and annual returns under supervision
- Ensure timely submission of tax filings to the SAT and other relevant authorities
Tax Accounting & Reconciliations
- Reconcile tax balances between accounting records, SAT portals, and supporting documentation
- Monitor VAT recoverability, credits, and carryforwards
- Investigate and resolve tax-related discrepancies and variances
Reporting & Documentation
- Prepare tax-related reports for internal management and corporate reporting
- Maintain organized and compliant fiscal documentation, working papers, and tax files
- Support preparation of statutory schedules and tax disclosures
Audit & Authority Support
- Assist during tax audits, reviews, and inspections by local authorities
- Coordinate responses to information requests from SAT under guidance of the Accounting Manager
- Support external tax advisors with data, reconciliations, and explanations
Process & Compliance Support
- Ensure adherence to internal tax policies, procedures, and documentation standards
- Support continuous improvement initiatives related to tax reporting, controls, and automation




- Stay informed of changes in Mexican tax regulations and reporting requirements
Cross-Functional Collaboration
- Work closely with Accounts Payable, Accounts Receivable, and General Accounting teams to ensure accurate tax treatment of transactions
- Coordinate with the Accounting Manager on tax calendar planning and compliance deadlines
**Position Specifications**
- Basic to intermediate knowledge of Mexican tax regulations, including VAT (IVA)
- Understanding of accounting principles and tax-related journal entries
- Strong attention to detail and accuracy
- Analytical and reconciliation skills
- Ability to manage deadlines and work within compliance calendars
- Clear written and verbal communication skills
- Proficiency in Microsoft Office; experience with ERP systems and SAT portals is a plus
- Spanish: fluent (required)
- English: intermediate to fluent (preferred)
- Bachelor’s degree in accounting, Finance, or related field (required)
- 2 to 4 years of experience in tax accounting, fiscal compliance, or public accounting preferred
- Experience with VAT (IVA) reporting and SAT filings strongly preferred
- Experience in manufacturing or multinational environments is a plus
Sueldo: A partir de $55,000.00 al mes
Ventajas:
- Caja de ahorro
- Seguro de gastos médicos mayores
- Seguro de vida
- Servicio de comedor
- Vales de despensa
Lugar de trabajo: Empleo presencial

📌 Tax Accountant (Saltillo)
🏢 SHELSER
📍 Saltillo