




### **ZAPATA///** **A company with 69 years of experience in the automotive market, certified by “Great Place to Work”.** **ZAPATA CAMIONES** **We are seeking:** **TAX ANALYST** **Requirements:** * **Education:** Bachelor’s degree in Public Accounting, Finance, or related field (mandatory). * **Location:** Must reside in Querétaro. * **Experience:** Minimum one year in a similar position. * **Specific knowledge:** * Current tax legislation and miscellaneous resolutions. * Income Tax (ISR), Value-Added Tax (IVA), Special Tax on Production and Services (IEPS), withholding taxes, informative returns, and local contributions. * General accounting and basic financial interpretation. * Proficiency in SIPRED, SAT ID, DeclaraSAT, DIOT, and state portals. * Advanced Excel and ERP systems (SAP, CONTPAQi, COI, etc.). * **Driver’s license:** Not required. * **Willingness to travel:** Yes. **Skills / Competencies:** * High sense of responsibility and confidentiality. * Analytical thinking and attention to detail. * Ability to work under deadlines. * Effective communication and multidisciplinary teamwork. **Key Responsibilities:** * Analysis, classification, and filing of monthly ISAN tax returns. * Verification of data and submission of anti-money laundering reports. * Identification and recording of cash transactions exceeding $100,000 MXN. * Preparation and filing of the supplier relationship report (DIOT). * Maintenance of monthly tax accounting for provisional returns. * Addressing fiscal inquiries from various departments. * Journal entry recording. * Completion of working papers. * Monthly reporting to payroll regarding declared ISPT. * Filing of the Informative Return for New Vehicles (EDOMEX). * Submission of Electronic Accounting. * Year-end closings and annual tax returns. * Annual tax returns for vehicle sales to individuals (PF). * Responding to SAT requests or summonses. * Fulfillment and filing of annual tax obligations. * Preparation and coordination of external audits for fiscal and financial year-end closings (tax note and effective rate reconciliation). * Preparation and filing of the Annual Tax Return with ISSIF. * Annual informative returns for EPT and DIM Annex 9. * Preparation and filing of the Tax Opinion Report. **We value your talent and effort; we offer an attractive salary.** **We offer:** **$20,000 MXN gross monthly + Savings Fund.** **Statutory Benefits:** * Social security * Vacation days * 30-day Christmas bonus **Additional Benefits:** * Life insurance * Major medical expense reimbursement program * Birth and death assistance * Cafeteria service * Profit-sharing * Uniforms **Work Schedule:** Must be available to cover assigned shifts **Work Location:** Santiago de Querétaro, Querétaro. **#yosoyZapata #FamiliaZapata #teamZapata #IloveZapata #TalentoZapata #ConsultordeNegocios** **Apply through this channel!**


