Staff Professional Tax

Under direct supervision, this position is responsible for ensuring prompt and timely attention to tax requirements from the tax authority (SAT) regarding VAT refunds. This involves compiling accounting entries and supporting documentation, preparing working papers according to the authority's specifications, and performing accounting and tax operations. This position includes analyzing accounting and tax data, identifying solutions to problems, and directing the accurate preparation of the authority's requirements. The primary job functions do not typically require independent judgment, except for those related to supporting documentation for accounting entries and understanding the general tax requirements for CFDI (electronic invoices).

ESSENTIAL FUNCTIONS

Preparation and interpretation of federal taxes (Income Tax and Value Added Tax).

Preparation and interpretation of state taxes (Payroll Tax).

Analysis and review of suppliers (Repse).

Assistance in tax preparation, responding to SAT (Mexican Tax Administration Service) requests, registration of foreign trade transactions, and general accounting and tax operations.

Responding promptly and accurately to information requests from internal and external auditors.

GENERAL FUNCTIONS

Defining, implementing and/or maintaining Local, State and Federal tax policies, guidelines, tools and services, for VISHAY La Laguna entity. Analyzing new or changed tax legislation and providing advice on all related matters to management. Assessing business projects or transactions to ensure optimized tax situation. Ensuring or prepares tax analyses and reports and corresponding with tax authorities to clarify related matters. Carrying out regular audits and investigations into tax issues. Preparing or reviews of tax returns for designated tax area / topic as well as involvement in year-end closing process. Planning and managing the completion of tax forecasts and related exercises. A job at this level… Assesses and evaluate chances and risk portfolio and advises accountable function or business management. Creates analysis and concepts, discusses consequences with senior management, and supports profound decision making. Continuously monitor changes of function-specific environment (e. g., regulations, technologies, markets), advises on risks and derive respective action plans. Designs or adapts, and (globally) implement standards and guidelines, to ensure efficient and compliant organization. When leading projects, propose, set up, plan, and manage assigned project(s), and coordinates resources involved.

JR-15579