Staff Tax VAT Analyst

This role is ideal for a professional with 3-4 years of experience who seeks to develop a solid understanding of Mexican tax law, possesses analytical skills, and can work effectively within a team under supervision. A working knowledge of direct taxes is also required. Qualifications for Internal Candidates: • Education: Bachelor's degree in Accounting, Finance, or a related field. • Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes. • Skills: • Strong understanding of Mexican VAT law and regulations. • Working knowledge of Mexican income tax law. • Basic experience with cross-border transactions and international tax principles. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Ability to work independently with supervision and as part of a team. • Excellent communication and interpersonal skills. • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). • Language: Fluency in Spanish and English (written and spoken) is required. • Preferred Qualifications: • Master's degree in Taxation or a related field. • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related). Certification as a Certified Public Accountant (CPA) or equivalent. Responsibilities for Internal Candidates: • Indirect Tax Compliance Support: • Assist in the preparation and filing of all required Mexican indirect tax returns (e.g., VAT) accurately and timely, including monthly, quarterly, and annual filings. • Support VAT account reconciliations and ensure accurate reporting of input and output VAT. • Collaborate in monitoring changes in Mexican indirect tax laws and regulations and assist in assessing their impact on the company. • Develop and maintain an understanding of VAT rules related to cross-border transactions, including imports, exports, and services. • Assist with indirect tax audits and respond to inquiries from tax authorities. • Ensure compliance with e-invoicing requirements (CFDI) and other digital tax regulations. • Tax Cash Back Claims Process (Support Documentation and Filings): • Prepare and organize necessary supporting documentation for tax refund claim processes. • Collaborate in the preparation of refund applications. • Direct Tax Support: • Assist with the preparation of the annual income tax return and related schedules. • Support the calculation of estimated income tax payments. • Maintain a working knowledge of Mexican income tax law. Qualifications for Internal Candidates: • Education: Bachelor's degree in Accounting, Finance, or a related field. • Experience: 3-4 years of experience in tax accounting, with a focus on Mexican indirect taxes. • Skills: • Strong understanding of Mexican VAT law and regulations. • Working knowledge of Mexican income tax law. • Basic experience with cross-border transactions and international tax principles. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Ability to work independently with supervision and as part of a team. • Excellent communication and interpersonal skills. • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). • Language: Fluency in Spanish and English (written and spoken) is required. • Preferred Qualifications: • Master's degree in Taxation or a related field. • Experience with [Specific ERP System, e.g., SAP, Oracle, Power BI, Python or related). Certification as a Certified Public Accountant (CPA) or equivalent. #FordMexico #LI-KV1