Tax Analyst
Core
Determines and reconciles VAT and Income Taxes (current and deferred) under Mexican and US GAAP, prepares returns, and supports audits for Servicios Cientificos Especializados and VWR International.
Role type
Tax Analyst
Builds
Tax returns and provisions for Mexican and US operations
Domain
Accounting / Tax Compliance
Required skills
Mexican GAAP, US GAAP, VAT, eAccounting, eInvoicing, deferred taxes, SAP, Microsoft Excel
Preferred skills
CPA certification
Responsibilities
Calculate and file annual income tax returns under Mexican GAAP; report quarterly tax provisions under US GAAP; reconcile invoices and tax records in SAP and Mexican Tax Authority portal; prepare monthly VAT returns and eAccounting submissions; gather financial data for journal entries; support external auditors with tax and financial statement information.
Seniority
Mid-level, 3+ years experience