Deferred Tax Analyst

Description

Position Summary: We are seeking a Deferred Tax Analyst to determine, analyze, and document deferred taxes, prepare reconciliations, and draft effective tax rate analyses. Key Responsibilities: 1. Determination and analysis of deferred taxes in accordance with accounting standards 2. Preparation of accounting-tax reconciliations and income tax provisions 3. Support during audits and proposals for improvement in tax processes **Position Required: Deferred Tax Analyst** **Location: Miguel Hidalgo, CDMX (Soumaya Museum area)** **Requirements** * Bachelor's degree in Public Accounting, Finance, or related field (degree required). * Minimum 4 years of experience in tax, specifically focused on **deferred taxes**. (MANDATORY) * Intermediate-to-advanced English proficiency **Responsibilities** * Determine deferred taxes (assets and liabilities) in accordance with accounting standards. * Analyze and document temporary and permanent differences. * Prepare accounting-tax reconciliations. * Calculate monthly and annual income tax provisions. * Prepare effective tax rate analyses. * Monitor and track deferred tax accounts. * Provide support during internal and external audits. * Propose improvements to tax and accounting processes. * Maintain files and working papers up to date. **We Offer** * Salary: **MXN 32,000 gross per month** * Statutory benefits **Work Schedule: Monday to Friday, 9:00 AM to 6:00 PM (fixed weekend rest on Saturday and Sunday)** Salary: Starting from MXN 32,000.00 per month Application Question(s): * Do you have experience in deferred taxes? Where? MANDATORY * Do you have intermediate English proficiency? MANDATORY * Do you hold a Bachelor's degree in Accounting? Workplace: On-site employment