Job Description
**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 date...
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