Competent Senior Tax Accountant with more than 15 years of extensive business taxation experience in Spain with emphasis in VAT, Withholding Tax, CIT . Proficiency in use of computers and accounting and tax software programs.
Overview
21
21
years of professional experience
Work History
Record to Report & Tax Accountant (SSC)
L'Oréal España S.A.
01.2009 - Current
Ensure Tax Compliance. Preparation of annual, quarterly and monthly Tax Returns such as VAT, IGIC, Withholding Tax, Corporate Income Tax, Local Tax, Intrastat.
SII
Management of the Notifications and Requirements from the Tax Authorities.
Cooperation with Tax Department and clarifying the doubts raised by other Stakeholders
Follow up comercial promotions
Management/ Performing accounting tasks (booking of routine and non-routine journal entries for the closing, payroll, account reconciliations, preparing and reporting different Group's reports)
Invoicing
Balance Sheet Review
Participation in projects
Preparation necessary documentation to the auditors and answer their questions
Key controls
GL Accountant
L'Oréal División Productos De Lujo, S.A.
12.2007 - 12.2008
Booking of routine and non-routine journal entries for the closing.
Account reconciliations
Invoicing
Implementation new system of payroll
Chief Accountant
Productora Albesa S.A.
03.2007 - 12.2008
Team Management: 3 people
Monthly/Annual Closing preparation & analysis
Account reconciliations
Intercompany closing & Reporting
Preparation of annual, quarterly and monthly Tax Returns such as VAT, Withholding Tax, Corporate Income Tax, Local Tax, Intrastat.