Overview
POSITION SUMMARY STATEMENT:
The Tax Specialist will work with activities related to the monthly compliance of tax related items of the new services legal entities located in Mexico, including tax calculations, fulfillment of returns, preparation of information returns, tax accounting, etc. These positions will help to download all the data needed for reconciling all the payments to vendors, members, employee reimbursements, etc. as well as reconcile, analyze and report taxes. In addition, these Positions are responsible for helping with requirements of the Authorities in connection with the VAT refunds, offsetting of favorable tax balances, or field audits.
DETAILED RESPONSIBILITIES
Monthly closing process
Download trial balances
Prepare and book VAT reclassification journal entry
Review final trial balance
Tax Roll forward
Update into the system beginning and ending balances based on US GAAP TB
Enter transactions of the month (tax prepaym...