Tax Specialist
Schaeffler
full-time
Posted on:
Location Type: Office
Location: Puebla Huejotzingo • Mexico
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About the role
- Lead the preparation, review, and timely filing of VAT and Income Tax advance payments, ensuring accuracy and full compliance.
- Manage interactions with tax authorities, including support and leading audit processes and responding to inquiries.
- Ensure full compliance with electronic invoicing (CFDI) and other digital tax obligations, identifying risks and implementing corrective actions where needed.
- Lead the preparation, review, and submission of tax refund claims, ensuring completeness and technical support of documentation.
- Support and review the preparation of the annual income tax return and related schedules.
- Expertise in SIPRED filing and preparation of documentation for external audits.
- Provide support in deferred tax calculation and analysis.
- Identify opportunities to improve tax processes, controls, and documentation.
- Act as a key point of contact for internal departments (Accounting, Legal, Purchasing, controlling) on tax-related matters.
- Support the development of junior team members.
Requirements
- Graduate Degree Accounting
- 5 years in similar positions
- Fluent English (advanced level)
Benefits
- Exciting assignments and outstanding development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
VAT preparationIncome Tax advance paymentselectronic invoicingSIPRED filingtax refund claimsdeferred tax calculationtax complianceaudit processestax documentationtax analysis
Soft Skills
leadershipcommunicationinterpersonal skillsteam developmentproblem-solvingorganizational skillsrisk identificationprocess improvementcollaborationsupport
Certifications
Graduate Degree Accounting