The Opportunity: Avantor is seeking a Tax Analyst Clerk located at the Avantor VWR Mexico State location.
The Tax Analyst Clerk determines and reconciles vs accounting records VAT and Income Taxes (current and deferred under MX GAAP and US GAAP) reports.
Prepares the corresponding returns.
Responsible for eAccounting and Tax Stream reporting for Servicios Cientificos Especializados and VWR International.
Provides auditors all information requested.
How you will thrive Demonstrate a strong understanding of income tax regulations and accounting principles under both U.S. GAAP and Mexican GAAP.
Calculate current and deferred income taxes under Mexican GAAP and prepare and file the annual income tax return.
Calculate current and deferred income taxes under U.S.



GAAP and report quarterly tax provisions through TaxStream to the Corporate Tax team.
Gather and analyze financial information, including trial balances, fixed asset reports, and supporting documentation, to prepare tax provisions and record the corresponding journal entries.
Reconcile invoices, credit memos, and debit memos recorded in SAP against tax records maintained on the Mexican Tax Authority's portal.
Perform monthly reconciliations of VAT paid and collected against VAT invoiced to customers and received from suppliers, including travel and expense (T

📌 Tax Analyst Clerk (Xico)
🏢 Avantor
📍 Xico