Tax Supervisor

udit readiness, and proactive follow-up with the SAT authorities.

• Tax Annual Projections: Lead the quarterly estimation of tax results under MX GAAP to support financial reporting and tax strategy.
• Electronic Accounting: Supervise the generation and timely submission of accounting catalogues and monthly trial balances.
• Operational Tax Advisory: Provide support in operational doubts and ensure the correct application of tax accounting records, including intercompany transactions.
• CFDI's Management: Follow up on CFDI's compliance, validate their issuance and reception, issue withholding certificates and manage cancellations, ERP - SAT Portal reconciliation.
• REPSE Management (Specialized Services): Monitor and ensure compliance with regulations related to specialized service vendors and labor obligations.
• Transfer Pricing: Coordinate documentation and compliance of intercompany transactions, supporting audits for annual reports.
• Attention to Authorities and Auditors: Coordinate responses to tax reviews and requirements via Tax Mailbox, and support in the attention to external/statutory audits of the corporate entity.
• Tax Monitoring and Strategy: Monitor tax changes, evaluate their impact and propose compliance and optimization strategies in collaboration with external consultants.
• Supplier Registration Support: Review the tax status of new suppliers to be added to the internal catalog of the corporate entity, including the review of blacklists.
• Internal Communication: Maintain communication with US corporate tax team, explaining clearly and in intermediate English relevant tax changes or emerging situations.
• Special Projects: Support the Accounting Manager in tax-related special initiatives and cross-functional projects.