Tax Manager

Join our team as a Tax Manager reporting to the Finance Subdirector. You will ensure that all expenses are correctly recorded, projects and fixed assets additions.

Key Responsibilities

• Prepare, review, and present monthly and annual tax declarations for ISR, IVA, ISH, ISN, among others, both for the hotel and our Civil Association.
• Coordinate compliance with federal and state obligations before the SAT, State Treasury, Municipal Treasury, and other fiscal authorities.
• E nsure correct stamping, issuance, and validation of CFDI, both for electronic invoices for income and expenses for payroll, both from the hotel and the A.C.
• Prepare documentation and fiscal evidence for internal and external audits.
• Attend requirements from fiscal authorities (SAT, IMSS, INFONAVIT) and follow up on audits, electronic reviews or home visits.
• Attend external auditors' requests, providing requested information and clarifying doubts or making necessary corrections.
• Monitor and analyze changes in tax legislation, miscellaneous tax rules, SAT regulations, and normative criteria that affect the determination of corporate taxes.
• Communicate relevant changes to management and other involved areas.
• Advise other areas on fiscal implications-related topics.
• SUPPORT implementation of internal fiscal controls, such as contractor control for hotel services and registration in the REPSE.