Tax Manager (Cancún)

What you'll de doing...

• Prepare and file federal and local taxes, including VAT (IVA), Income Tax (ISR), ISR withholdings, VAT withholdings, and state taxes
• Determine annual income tax provisions
• Ensure timely compliance with monthly and annual tax obligations
• Record accounting entries related to taxes
• Maintain updated internal controls related to tax compliance
• Provide active support in monthly, quarterly, and annual reporting processes
• Prepare annual income tax forecasts aligned with monthly income tax installments
• Calculate deferred taxes
• Prepare all related tax reconciliations
• Attend and respond to audits, reviews, and requirements from SAT and state authorities
• Identify potential tax risks and implement strategies to mitigate them through standardized policies and processes