Description
Job Summary:
Responsible for managing and filing tax returns, preparing working papers, performing bank reconciliations, and notifying Treasury of tax payment amounts.
Key Highlights:
1. Professional development opportunity
2. Excellent work environment
3. Job stability
**Tax Manager**
**Location:** Los Bosques, Av. Universidad.
**Company:** Grupo Agroag
**Main Responsibilities**
* Receive income/expense files to analyze the breakdown of Value Added Tax (VAT) and withheld taxes (Income Tax and VAT) to identify inconsistencies, thereby supporting accounting figures.
* Cross-check accounting journal entries with accounting data entered into the ERP system.
* File tax returns and handle procedures with the Tax Administration Service (SAT).
* Prepare working papers and perform bank reconciliations.
* Accurately calculate and determine taxes (monthly or annual) subject to tax filing, as well as the VAT credit balance generated during the month.
* Submit working papers and tax calculations to the Accounting Manager (and external accounting firm) for review and approval of tax payment determinations.
* Obtain approval from the external accounting firm and/or Accounting Manager, then file tax returns with the tax authority according to the internal schedule.
* Notify Treasury of tax payment amounts and inform the external accounting firm of VAT credit balances to initiate refund requests and submit compensation notices where applicable.
* Prepare reports for the tax authority to apply for tax incentives and cross-check SAT opinion reports.
**Requirements**
* Bachelor’s degree in Accounting or related field.
* Experience in similar positions.
**Knowledge in:**
* General accounting
* Tax calculation
* Payroll calculation
* Tax filings
* Procedures with SAT
* File management and administration
**We Offer**
* Competitive salary
* Weekly payroll
* Benefits exceeding statutory requirements
* Job stability
* Excellent work environment
* Professional development opportunity
**Application:**
Send your CV with the subject line **"Tax Manager"** to: atracciondetalento@agroag.com
Employment type: Full-time
Benefits:
* Life insurance
* Free uniforms
* Grocery vouchers
Workplace: On-site employment