Job Summary: We are seeking a proactive Junior Tax Supervisor with 4 years of experience, preferably in an accounting firm, to manage accounting, SAT and IMSS procedures, and tax obligations. Key Highlights: 1. Proven experience in accounting and tax management. 2. Extensive knowledge of SAT, IDSE, and SUA platforms. 3. Continuous updates on tax legislation for advisory purposes. A reputable tax consultancy is hiring a proactive *Junior Tax Supervisor* with a minimum of 4 years’ proven experience, preferably in an accounting firm, and *availability to travel*. Additionally, the candidate must demonstrate extensive experience, capability, and expertise in the use, handling, and operation of the following: ***ACCOUNTING*** * Contpaq accounting software suite, Office, Nominpaq, invoicing, CFDI analysis * Bank, customer, and supplier reconciliations * Account clean-ups * Downloading and associating .xlm files * Issuance and interpretation of financial statements * Determination of depreciation, disposal of fixed assets, accounting cost of sales, foreign exchange gain/loss (exchange rates); supplementary accounts in USD, memorandum accounts, recording of import/export customs entries; recording of provisions * VAT reconciliation and DIOT reconciliation * Employment termination settlements and labor liquidations ***SAT PLATFORM (Tax Administration Service)*** * Monitoring the Tax Inbox * Filing for tax refunds and offsets * Responding to official requests * Submitting electronic accounting records * Filing annual returns, provisional payments, and other tax obligations * Tax compliance opinion * Renewal of electronic signatures * Reprinting of acknowledgment receipts * Stamping and cancellation of CFDIs (invoices) and payroll receipts * Downloading received and issued CFDIs ***IDSE AND SUA PLATFORMS (IMSS)*** * Employee registration, termination, and salary modification transactions * Generation of SIPARE liquidations, certificates, and/or payments * Downloading SIPARE payroll sheets * Calculation of integrated daily wage * Calculation of vacation entitlements, vacation bonus, thirteenth-month bonus (aguinaldo), and employment termination settlements ***TAX OBLIGATIONS*** * Preparation of working papers for provisional tax payments and income tax (ISR) and VAT withholdings * Preparation and filing of DIOT (Informative Returns on Transactions with Third Parties) * Calculation and filing of state-level payroll taxes * Preparation of working papers for annual returns for individuals and legal entities * Filing of annual returns * Tax-accounting reconciliation * Determination of taxable sales for real estate, fixed assets, and fiscal cost of sales * Annual inflation adjustment, fiscal depreciation, updating of fiscal losses, updating and surcharges on contributions * Calculation of CUCA and CUFIN * Individual calculation of PTU (Profit-Sharing Bonus) for each employee * Drafting of formal responses to authority requests ***TAX LEGISLATION*** Knowledge and continuous updating of tax and legal regulations to provide advisory and consulting services to clients: * Income Tax Law * Value Added Tax Law * Federal Tax Code * Miscellaneous Tax Resolution * Federal Labor Law, including calculation of vacation entitlements, employment termination settlements, and resignations * Financial Identification Standards, including debits and credits, presentation of financial statements, accounting treatment of bank loans or debts including accrued interest Employment type: Full-time Salary: $25,000.00 – $30,000.00 per month Benefits: * Educational support * Company parking * Flexible working hours Work location: On-site employment