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.
Accountant
Estudio Jurídico Mexuar, S.L.
04.2005 - 03.2007
Accounting tasks
Preparation of Tax Returns
Bank reconciliations
Phone assistance of customers
Production Operator
Trinity Biotech Ltd
04.2004 - 11.2004
Production Operator
Screentech Ltd
04.2003 - 04.2004
Education
BBA - Business Administration And Management
Universidad Carlos III
Madrid
2003
Master - Master Degree in Tax
CEF (Centro De Estudios Financieros)
Madrid
2015
Skills
Tax Return Preparation
General Accounting
Financial Data Analysis
SAP Expertise
Microsoft office
Highly motivated in work team
Languages
Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
French
Intermediate (B1)
Timeline
Record to Report & Tax Accountant (SSC)
L'Oréal España S.A.
01.2009 - Current
GL Accountant
L'Oréal División Productos De Lujo, S.A.
12.2007 - 12.2008
Chief Accountant
Productora Albesa S.A.
03.2007 - 12.2008
Accountant
Estudio Jurídico Mexuar, S.L.
04.2005 - 03.2007
Production Operator
Trinity Biotech Ltd
04.2004 - 11.2004
Production Operator
Screentech Ltd
04.2003 - 04.2004
BBA - Business Administration And Management
Universidad Carlos III
Master - Master Degree in Tax
CEF (Centro De Estudios Financieros)
Similar Profiles
Irene ArroyoIrene Arroyo
Tax&Legal Consultant at HAYS Personnel Services España S.A.Tax&Legal Consultant at HAYS Personnel Services España S.A.