Senior Executive - VAT Mexico

Job description

• Review and reconciliation of tax credit balances. • Use of SAT platforms: tax mailbox, DIOT, CFDIs, and electronic trial balance. • Application of tax laws, miscellaneous regulations, and regulatory criteria. • Follow up on requests and inquiries received via the tax mailbox. • Preparation and filing of monthly VAT returns. • Compilation and reconciliation of revenue. • Coordination with internal departments regarding tax documentation • Support during audits and reviews arising from the process.