Tax Analyst

**Descripción y Requisitos**:
Prepare tax accounting and compliance calculations for the companies of the group in accordance with the current tax regulations. The main activities that Tax Staff will be performing are
My Role:
- Prepare Monthly Maquila Sales Calculation (Mark Up)
- Calculation of the Monthly Advance Payment of Income Tax, VAT and Withholdings
- Performing Tax Account Reconciliations (CARS)
- Prepare Monthly Informative Declarations (DIOT)
- Preparation of the Account to Tax Reconciliation and all its support calculations such as Annual Adjustment for Inflation. (Quarterly and Annually)
- Filling out and sending the Annual Declaration
- Prepare the Forecast of Monthly Tax Payments
- Filling and Sending Form 76 and 96
- Filling out and sending the new declaration of Partners and Shareholders
- Sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)
- Calculation of the Effective Rate for US GAAP (qua...