Accounting and tax managerMonthly Value Added Tax and Corporate Income Tax returnsAnnual Corporate Income Tax returnInformative Tax ReturnsGeneral Accounting and Financial AnalysisVAT and CIT withholdingsVAT reimbursementsTax advisoryIncorporation, merger, spin-off and settlement/wind-up of Mexican entitiesAttention to Tax Authority information requests

Tax advisory for multinational companies of services, education, and oil & gas sectors.Memorandums, reports, and technical notes for tax purposes.Completing and submitting monthly and annual tax returns, including informative tax returns.Reviewing of Income Tax and Value Added Tax Calculations for assurance purposes.Answering information requirements made by Mexican Tax Authorities.Cost of shares and equity per share calculations.Financial analysis for decision-making purposes.Tax advisory to incorporate, merge, spin-off, and settlement/wind-up entities in Mexico.

Completing and submitting:• Monthly Income Tax (IT) and Value Added Tax (VAT) returns.• Annual IT returns.• Informative VAT Tax Returns (DIOT for its acronym in Spanish).Reviewing and analysis of:• Monthly and annual IT and VAT Calculations.• Financial and tax information.• Tax-accounting reconciliations, Inflationary adjustment, and deduction of investments.• Cost of shares and equity per share.Tax calculations, including Capital Contribution Account and Net Tax Profit Account (CUCA and CUFIN for their acronym in Spanish)Supervise and reviewing activities performed by the staff on my charge.Financial analysis and tax advisory services.Preparing of:• Memorándums, reports and technical notes.• PowerPoint presentations about tax matters and updates within the field.Answer information requirements made by Mexican Tax Authorities.Member of Tax Reporting & Strategy Team of PwC, working from the tax perspective on the following projects:• Technological tools for tax calculations.• Issuing, receipt, and validation of Digital Tax Invoices (CFDI for its acronym in Spanish).• Total Tax Contribution.• Tax Electronic Accounting.

Collect and organize the information provided by the company for its record on the accounting system Contpaqi.Completing and submitting:• Monthly Income Tax (IT) and Value Added Tax (VAT) returns.• Local tax returns, such as Payroll Tax and Lodging Tax.• Social Security Contributions Returns.• VAT Informative Tax Returns.• Withholdings and Wages and Salaries Informative Tax Returns.• Annual IT Returns.Preparing workpapers for tax purposes.Preparing employees payrolls.