Senior Executive - VAT Mexico
EXL
Remote
- 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.