Tax Analyst VAT

Roles and responsibilities:

  • Organize and plan the submission of all the required information by fiscal authorities on expected dates.
  • Proactively request the pertinent information from each department and supplier to have timely information, regarding fiscal requirements of additional information.
  • Request monthly the information from each supplier considered as Specialized Services (REPSE) and create a Database.
  • Prepare in advance all the required documentation such as invoices, import and export documentation, purchasing orders, and account statements (including cross marks).
  • Making several Reports of digital tax receipts online (CFDI/XML) extracting all the data, linking the invoice with its payment invoice, and making a comparison vs registered in SAT portal.
  • Provide feedback and follow-up to improve the working papers of the different departments according to SAT requirements.
  • Preparation and follow-up of the activities with the dates established for the completion of work papers in the different projects, such as FIELES (electronic password and signature).
  • Support on sending Refunds of VAT favorable balances (Monthly) and IT Favorable Balances (Annually)
  • Support for the determination of monthly VAT (DIOT)
  • Sending various procedures on the Tax Authorities (SAT) website.
  • Coordinate and make sure have the correct information for presentation and dates of attention to requirements.
  • Any other activity related to your position required by your immediate boss.

Required Background:

  • Bachelor’s degree in Accounting, Administration, or related field.
  • 1 to 3 years of experience in a similar position
  • Intermediate English level
  • Proficient in Excel
  • SAP is a must
  • Proactive
  • Attention to detail

Why join us?

  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv:

  • Compensation package, including Major Medical Insurance & Life Insurance
  • Flexible Retirement Plan
  • Learning, professional growth and development in a world recognized international environment
  • Access to internal & external training, coaching & certifications
  • Scholarships
  • Recognition for innovation and excellence
  • Opportunities to give back to the community
  • Meaningful work that makes a difference in the world
  • Recognition for innovation and excellence
  • Tuition Reimbursement

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

Organisation: 
Aptiv