EXL

Senior Executive - VAT Mexico

EXL  •  State of Kerala, IN / Kochi Prefecture, JP (Onsite)  •  8 hours ago
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Job Description

1. Review and reconciliation of tax credit balances.

2. Use of SAT platforms: tax mailbox, DIOT, CFDIs, and electronic trial balance.

3. Application of tax laws, miscellaneous regulations, and regulatory criteria.

4. Follow up on requests and inquiries received via the tax mailbox.

5. Preparation and filing of monthly VAT returns.

6. Compilation and reconciliation of revenue.

7. Coordination with internal departments regarding tax documentation

8. Support during audits and reviews arising from the process.

Review and reconciliation of tax credit balances.

Use of Mexican Tax Authority platforms (SAT): Tax Mailbox, DIOT, CFDIs, and electronic trial balances.

Application of tax legislation, miscellaneous rules, and regulatory criteria.

Follow-up on information requests and inquiries received through Buzón Tributario.

Preparation and filing of monthly VAT refund claims.

Bachelor's Degree in Commerce/ Masters Degree In Commerce - Taxation

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
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