Tax Assistant

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, such as DIOT
• Compile and manage tax working papers
• Support VAT and income tax (ISR) refund processes
• Calculate annual inflation adjustments and 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

Requirements

• Bachelor’s degree with a specialization in Accounting or Tax
• 2 years of professional experience in a tax-related role
• Strong knowledge of ISR, IVA, and the Federal Tax Code
• Hands-on experience using the SAT portal
• Intermediate Excel skills
• Ability to work as a team player with strong problem-solving skills and adaptability

Preferred Qualifications

• CPA certification
• Proficiency in both Spanish and English
• Knowledge of trusts (fideicomisos)