La Morocha Viajera

EDUCATION AND QUALIFICATIONS:

Catholic University of Buenos Aires (UCA)

MBA – Master in Business Administration

University of Buenos Aires (UBA)

Certified Public ant

High School

La Sagrada Familia de Nazareth – Banfield, Buenos Aires, Argentina

Business and ing Orientation

LANGUAGES:

English: TESOL Training London, Advanced Level

Tulip House: 70 Borough High Street SE1 1XF - London

February 2011

English, Advanced Level

East London School of English

First Floor, 154-170 Cannon Street Road - Whitechapel – London

January-February 2010

French: Basic Level

Centro Universitario de Idiomas – UBA

COMPUTER SYSTEMS:

Windows. Word. Excel. Outlook. Power Point. Prezzi.

Bejerman System (Argentinian ing Management System) VAT and ing Process.

IBM AS 400. Lotus Note. Hyperion Brio. Corptax. Filenet.

SAP, Blackline. QMF

WORK EXPERIENCE:

IBM Argentina

May 2015 - May 2018

Tax Compliance Analyst

ï Determine and monitor Reports and Income Tax Reports of Brazil, New Zealand, Caribbean Countries, Italy, Portugal, Turkey between others.

ï Monitor of Reports related to Credits for Income Tax, withholdings, reserves and dividends in order to avoid double taxation in the United States. Advise to Tax Teams in the preparation of the reports.

ï Prepare, monitor and control of the ETR (Effective Tax Rate of Income Tax) helping the Tax Planning Team to decide dividends amounts and payments between related Entities.

ï Returns & Receipts process: monitor and control of the non-creditable withholdings of foreign entities that can be considered as credit in the US Tax Return.

ï Control: Information Return of Persons with respect to Certain Foreign Corporations. : Information of Persons with respect to Foreign Disregarded Entities. : Return of Persons with respect to certain Foreign Partnerships.

ï Collaborate in PWC Audits by preparing necessary reports and supporting documentation.

ï Produce various Desk procedures related to Income Tax reports. Training to other teams.

IBM Argentina

June 2013 – April 2015

Tax ing Analyst

ï Determine and monitor Deferred Income Tax for Mexico and Caribbean Countries.

ï Advise on ing rules applicable to Deferred Income Tax.

ï Calculate quarterly and annual Income Tax provisions. 

ï Monitor and control associated tax performance rates for Mexico and Caribbean Countries. 

ï Calculate Income Tax True Up.

ï Produce various Income Tax related reports.

ï reconciliations.

ï Collaborate with Statutory Team in PWC Audits by preparing necessary reports and supporting documentation.

ï Monthly journal entry bookings.

Accenture

ing Analyst

May 2012 – December 2012

RTR Analyst – LatAm: 

ï Expenditure reconciliations. 

ï Analyzed employee’s expenditure s, provision calculations, pre-close and post-close analysis. 

ï Prepared reports for control of expenditures.

ï Monthly journal entry bookings.

ESC – RTR Analyst: 

ï Reconciled and analyzed Bank and Cash Clearing s of Belgium and Luxembourg. 

ï Trained staff of the Shared Service Center of Manila, Philippines on tasks to be transferred from Buenos Aires Service Center. 

Abelovich Polano y Asociados

March 2012 – May 2012

ï Calculated taxes in accordance with provincial and national laws of Argentina for local and international companies. 

ï Prepared reconciliations and bank reconciliations.

ï Direct point of with clients of the firm.

Jorge Liguori y Asociados

November 2007 – December 2009

Perú 590 – Piso 8 C – Capital Federal

Tax & ing Analyst

ï Calculated taxes in accordance with provincial and national laws of Argentina for local and international companies. 

ï Prepared reconciliations and bank reconciliations.

ï Prepared salary payslips for employees.

ï Attended training in System IBM AS 400.

AR Consultores Asociados

May 2004 – November 2007

Scalabrini Ortiz 115 3ªC – Cap. Fed

Tax Analyst

ï Calculated taxes in accordance with provincial and national laws of Argentina. 

ï Attended training/courses in ing analysis and computer software (Sistema Bejerman: Argentinian ing Management System) 

ï Led training of new staff. 

ï Conducted Bank and reconciliations.

VOLUNTARY WORK

Volunteer of Argencon for an IBM´s program.

September - October 2016

Program:  “Opening windows”. Advised students on choice of their future careers, employment in Shared Service Centers and the different positions, and skills needed in a Multinational environment.

Volunteer of Junior Achievement for an IBM´s program.

October – December 2014 - “Escuela Comercio N°31 Naciones Unidas”. Capital Federal, Buenos Aires.

Program:  “Skills for Success”. Advised students on seeking employment, interview preparation, and use of sites and applications to assist them with their employment search.  

Universidad de Buenos Aires

August – December 2002 – 

Assistant professor - General Business Administration

COURSES

Postgrade course International Taxes and Transfer Pricing

Consejo Profesional de Ciencias Económicas - CABA

September - December 2016

Postgrade course in Social Media & Community Management

UADE Business School - Executive Education

May – July 2015

Course in Digital Marketing for social networks. New strategies to promote products and services in Social Networks. 

Project Management

Capacitarte (UBA) May 2014

INCOME TAX 

March –  April, 2008. Calculation of income taxes under Argentine regulations

Seminarios La Ley, by Gustavo Diez. 

STOCK MARKET INVESTORS

April 2002. Introduction to operations in the Stock Market: ”Fundación Bolsa de Comercio de Buenos Aires”.