You may be our new Tax Analyst
Importance and aim of the job
Support the VAT and Refunds function by preparing, validating, and maintaining high-quality documentation and data required for VAT refund filings, ensuring accuracy, timely execution, and full compliance with regulatory requirements. Support the Tax Manager AM-N and Tax Lead Direct Taxes to implement process improvements, address information gaps, and strengthen internal controls, while providing consistent operational support across tax and foreign trade activities.

Key responsibilities
- Prepare and support VAT in favor calculations, including working papers and advance payment analysis.
- Collect, organize, and validate documentation required for VAT refund filings (XML, invoices, accounting records, import/export documents, annexes).
- Prepare preliminary VAT refund packages for review.
- Perform reconciliations between accounting records, CFDI data, and foreign trade documentation.
- Ensure completeness and accuracy of documentation prior to escalation to management.




- Perform monthly VAT reconciliations and support tax accounting entries.
- Documentation Review & Data Quality
- Validate completeness and accuracy of information provided by procurement, logistics, accounting, and trade compliance teams.
- Review CFDIs to ensure compliance (UUID, structure, tax requirements, payment method, vendor validity).
- Verify vendor status (REPSE compliance, SAT blacklists) and flag potential risks.
- Maintain organized, audit-ready documentation for all VAT refund cases.
- Prepare and compile information for external consultants when applicable.

Compliance & Control Execution
- Ensure VAT refund files comply with VAT Law, CFF, and RMF requirements (basic compliance level)
- Track deadlines, follow-ups, and open items to ensure timely submissions.
- Maintain and update internal trackers and document repositories (e.g., SharePoint).
- Validate documentation impacting VAT creditability (vendors, customers, corr

📌 Tax Analyst (México)
🏢 SIG Group
📍 México