• Duties & Responsibilities

• Oversee all aspects of Income Taxes, Sales and Value-added taxes, Withholding Taxes, Local Tax, Tax Credits and Social security obligations, for the Company’s legal entities in Mexico.

• Prepare and submit the monthly federal and local tax reports (Income Taxes, Value-added taxes, Withholding Taxes, environmental taxes, electronic accounting and payroll tax).

• Responsible for posting tax transactions in PLEX.

• Prepare draft of the annual tax returns for the Mexican entity, and submit for review to company’s external tax professionals.

• Prepare and submit the monthly and annual reports for the Secretary of the Economy.

• Deal with all enquiries and requests by tax authorities as they arise.

• Be the primary contact with the tax authorities in cases of audits by such authorities.

• Participate with external professionals in the preparation of Tax, Social Security opinion and, Housing Fund reports.

• Prepare the Fiscal cost of sales.

• Responsible for the Fiscal Inventories Destruction. Twice a year at least.





• Be aware of tax changes that may affect the Company and provide updates to management on implications.

• Look for tax saving opportunities and present to management for consideration.

• Oversee transfer pricing in the Company’s transaction border related party transactions. Maintain internal documentation of transfer pricing policies and participate with external professionals in the preparation of Transfer Pricing.

• Record all the tax payments in our accounting system.

• Oversee VAT certification as applicable.

• Prepare a draft of the Income Tax and Deferred Tax, to present it to the external tax professionals of the company for their review.

• Issue the CFDI of complements of payments abroad for concepts of Management fee, Technical Assistance, Royalties and Dividends, made during the year.

• Responsible for monitoring the tax audit and presentation of the tax report.

• Responsible of presenting the local f

📌 Contador de Impuestos (Santiago de Querétaro)
🏢 Mitchell Plastics
📍 Santiago de Querétaro