TAX ANALYST

Description

Position Summary: Provide support to the tax department to ensure compliance with tax obligations, respond to SAT requirements, and contribute to tax reconciliations for strategic decision-making. Key Highlights: 1. Key support in fulfilling tax obligations and responding to SAT requirements. 2. Contribution to tax reconciliations for strategic decision-making. 3. Tax information control and monitoring of regulatory updates. Position Objective N/A Education Bachelor's Degree in a Related Field Skills Collaboration Experience **Position Objective:** Provide support to the tax department by ensuring timely and accurate fulfillment of the company’s tax obligations, as well as handling and responding to SAT and other governmental authority requirements. Additionally, contribute to preparing basic tax reconciliations that support strategic business decisions; and simultaneously, enhance tax information control. **Position Responsibilities:** * Calculation and determination of taxes, including Payroll Tax, Withholdings, Provisional VAT Payments, Income Tax (ISR), and Special Tax on Production and Services (IEPS) at their respective rates. * Support in preparing and filing local and federal tax returns. * Perform various tax reconciliations, such as CFDIs vs. Accounting, Accounting Revenues vs. Tax Revenues, VAT, and IEPS. * Submit requests for tax credit balances via the SAT portal. * Support ensuring the business fulfills its tax obligations. * Create databases and documents to address SAT requirements and requests. * Continuous monitoring of the SAT portal for notifications and documents in the tax mailbox. * Track updates to current tax legislation, including regulations, laws, and miscellaneous provisions. * Implement regulatory changes. * Maintain control over tax documents and tax file archiving. * Perform activities related to business continuity and growth. * Support in preparing Payment Complements. * Calculate VAT and IEPS credits at month-end. * Review the monthly payroll viewer on the SAT portal. * Calculate the monthly tax result. * Prepare the monthly report of reimbursements to employees for Travel or Petty Cash expenses. Skills / Knowledge SAT Portal Proficiency Intermediate Excel Basic knowledge of tax laws Analytical profile with attention to detail. At Sigma, we champion originality. We recognize and celebrate the unique value of individuals, fostering equal opportunity without discrimination based on political affiliation, culture, age, pregnancy, marital status, gender, nationality, socioeconomic level, maternity, paternity, religion, sexual orientation, ethnic origin, or type of disability. Sigma prohibits requesting or using medical certificates of non-pregnancy and Human Immunodeficiency Virus (HIV) as requirements for hiring, retention, or promotion. Join our community of over 60 nationalities across 4 continents!