Tax Assistant
Who we are looking for
- Bachelor’s degree
- Specialization in Accounting / Tax (CPA preferred)
- Spanish and English (preferred)
- 2 years of experience
- Knowledge of income tax (ISR), VAT (IVA), and the Federal Tax Code
- Experience using the SAT portal
- Intermediate Excel skills
- Knowledge of trusts (preferred)
- Team player
- Problem-solving skills
- Adaptability
Responsibilities
- Prepare provisional income tax (ISR) payments and final VAT (IVA) returns
- Prepare annual tax returns for legal entities and trusts
- Prepare and file informational tax returns (DIOT, among others)
- Compile and manage tax working papers
- Support VAT and income tax (ISR) refund processes
- Calculate the annual inflation adjustment
- Support the determination of CUCA and CUFIN
- Perform basic accounting-to-tax reconciliations
- Address tax authority (SAT) requirements and monitor the tax mailbox (buzón tributario)
- Support tax reviews and overall compliance for clients and suppliers