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Analista de Impuestos

This job posting is no longer active.

Mexico City, Distrito Federal, Mexico
Job ID: 50505

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Description

El puesto debe cubrir:

Licenciatura terminada en Contaduría Pública
Conocimientos básicos para el cálculo de impuestos
Ingles básico
Conocimientos en Excel básico
Deseable experiencia en contabilidad e impuestos por 2 años
Iniciativa propia
Enfocado en el trabajo

Actividades a desempeñar:

Control fiscal de activos fijos, actualización y comparación de tasas contables vs fiscales
Conciliación de CFDI emitidos por el SAT vs ingresos emitidos por compañía
Cálculo de pagos provisionales de ISR e IVA
Detalle e integración en los módulos de IVA Acreditable y Trasladado
Apoyo en entrega de documentación fiscal para auditoria externa
Apoyo en cálculo de impuestos diferidos
Preparacion de papeles de trabajo para ISR Anual

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