Contador analista
Core
Monthly and annual tax calculation and filing for a fruit and vegetable retail operation, including VAT, IEPS, and provisional payments.
Role type
Junior to Mid-level accounting analyst
Builds
Monthly tax filings and annual income tax declarations
Domain
Retail (fruits and vegetables) + Mexican tax compliance
Required skills
Mexican tax law (ISR, IVA, IEPS), electronic invoicing (DIOT), bank reconciliation, payroll administration
Preferred skills
Experience with Fonacot, knowledge of zero-rated VAT for natural produce
Technologies
Electronic invoicing systems, payroll software
Responsibilities
Calculate and file monthly provisional payments and annual ISR declarations, calculate and file monthly VAT (creditable vs. transferable), calculate and file IEPS for applicable products, validate and reconcile issued and received invoices, administer statutory benefits (Fonacot, loans, savings fund)