Tax Analyst

Description

Job Summary: Tax Analyst responsible for managing the company's comprehensive tax compliance, including determination, filing, and follow-up of tax obligations, as well as responding to SAT requirements. Key Responsibilities: 1. Manage the company's comprehensive tax compliance 2. Handle and follow up on tax requirements from the SAT 3. Manage the recovery of VAT credit balances At Grupo Planeta, we are global leaders in connecting culture, entertainment, and education with people. Since 1949, we have stood out in the market by producing a wide diversity of content tailored to all types of tastes, needs, and interests. We firmly believe that we can transform the world through the magic of words. We also recognize that the strength of our company lies in the people who make it up. Therefore, we seek to welcome the best professionals to our Group—individuals who wish to continue fostering respect, ethics, quality, and excellence in the workplace. **Tax Analyst** Manage the company's comprehensive tax compliance, including determination, filing, and follow-up of tax obligations; handling audits and requirements from the SAT; analysis and mitigation of tax risks; and providing technical support for the management and recovery of VAT credit balances. **Responsibilities:** * Determine, calculate, and timely file **monthly provisional federal tax payments**, including **Income Tax (ISR)**, **Value Added Tax (IVA)**, and **withholdings**, ensuring proper compliance with current tax legislation. * Prepare, validate, and file **informative tax returns** and other **periodic tax obligations**, guaranteeing consistency between accounting and tax information. * Prepare, review, and submit **electronic accounting records** (chart of accounts, trial balance, and journal entries, where applicable) in accordance with guidelines established by the **SAT**. * Respond to and follow up on **invitation letters issued by the SAT**, conducting appropriate analyses and submitting clarifications within established deadlines. * Address **tax requirements**, compiling, analyzing, and documenting supporting information necessary for proper resolution and closure. * Manage and monitor **VAT refund processes on a monthly basis**, including dossier preparation, status tracking, and addressing observations until refunds are recovered. * Support the handling of **tax audits**, both internal and external, as well as the preparation of information and documentation for the **tax opinion report**. * Prepare, review, and file **annual tax returns**, ensuring correct tax calculation and reconciliation with accounting and financial information. **What We Offer:** * Statutory benefits and benefits exceeding statutory requirements * Job location: Cuautitlán Izcalli, State of Mexico **What We Are Looking For:** * Bachelor’s degree in Public Accounting (degree completed) * Minimum of 4 years of experience in tax functions in Mexico, performing activities such as: + Solid knowledge of current tax regulations, including the **Income Tax Law (ISR)**, **Value Added Tax Law (IVA)**, and provisions of the **Federal Tax Code**, applied to the accurate determination and fulfillment of tax obligations. + Experience in determining, filing, and following up on **periodic tax obligations**, as well as preparing and filing **annual tax returns**, ensuring consistency between accounting and tax information. + Proficiency in **accounting recording processes**, reconciliations, account compilation, and support for accounting closings, ensuring correct application of accounting principles and current regulations. + Ability to use **Excel** as an analytical and control tool, including formula usage, pivot tables, and validation of financial and tax information. + General use of the **SAT portal** for filing tax returns, downloading and validating CFDIs, responding to requirements, tracking refunds, and fulfilling tax obligations. + **Interaction with tax authorities and audit procedures:** Experience handling **requirements, invitation letters, and audit procedures**, compiling supporting information and documentation, and ensuring timely follow-up to closure.