Experience

Dirección General Impositiva

• Government Administration
• 100 - 200 Employee

• Audit Senior

  • Oct 2018 - Present

  • Worked in the Planning and Controlling area as a part of the Auditor's team in charge of planning tax control procedures.• Accurately and efficiently handle sensitive information in a manner that complies with regulatory requirements.• Created detailed audit reports, accurately logging performed work to reflect companies tax performance and information provided against established standards by the government.• Oversaw full accounting cycle, including compiling and analysing data, analysing financial statements, reports and books.• Conducted a detailed technical and analytical review of national corporation tax returns of different companies in order to detect mistaken or misleading information, if there were any, before approved companies reports and income statements.• Carried out thorough reviews of different work papers following established processes, preparing audit report accurately and efficiently.

• Tax assistant

  • Apr 2012 - Oct 2018

  • Ensured adherence to government regulations from tax customers.• Worked in team with IT area members on the project of creating a specific tax audit software for progression towards the improvement of seasonal taxes audits.• Responsibly managed interpersonal communication with tax customers to ensure consistent smooth running of the audit process.• Solved issues and disputes between government office and tax customers through careful research and active communication.• Preparation and submission of tax statements.• Data entry, data analysis.• Accurately and efficiently handle sensitive information and confidential documents in a manner that complies with regulatory requirements.• Reconciliation of balance sheet accounts.• Document and maintain complete and accurate supporting information for all audits.

• Administrative Assistant & Customer Servic

  • Mar 2009 - Apr 2012

  • Assisted tax customers during the preparation of their tax statements.• Met incoming customers and provided friendly, knowledgeable assistance.• Maintained detailed administrative and procedural processes to improve accuracy and efficiency.• Provided comprehensive administrative and clerical support, including organising files, creating databases, spreadsheets and imaging documents.• Managed office inventory by restocking supplies and placing purchase orders to maintain adequate stock levels.