Classification: Controllership

Reports to: Finance Manager

Employment type: Full-time, temporary (6 months) – Remote

Role Objective

As a Tax Analyst, you will be primarily responsible for managing the recovery of VAT credit balances for the group companies in Mexico, covering the entire process from preparation and filing, to handling information requests, monitoring cases, and securing the actual refunds.

Main Responsibilities

• Review and reconciliation of tax credit balances.
• Use of Mexican Tax Authority platforms (SAT): Buzón Tributario, DIOT, CFDIs, and electronic trial balances.
• Application of tax legislation, miscellaneous rules, and regulatory criteria.
• Follow-up on information requests and inquiries received through Buzón Tributario.
• Preparation and filing of monthly VAT refund claims.

a. Validation of the VAT credit balance generated