Experience

AirPlus International

• Germany
• Financial Services
• 700 & Above Employee

• Employee Accounting & Collection

  • Feb 2020 - Present



Getty Images & iStock Latin America

• Media Production
• 1 - 100 Employee

• Senior Accountant

  • Feb 2019 - Jan 2020

  Main responsibilities:• Quarterly Balance Sheet and Income Statement Accounts Reconciliation across all the branches of the region (Argentina, Chile, Colombia, Peru and Mexico). Generate respective report and provide necessary adjustments and corrections for all accounts under scope.• Perform Income analysis, deferment and provision calculations on monthly close day, generating reports for tax calculations and the management.• Review monthly close AP/AR Reconciliations from staff accountants and create Revaluation journal entries.• Responsible for Banks accounts reconciliations.• Responsible for the Assignments and Productions Process’ control and analysis in collaboration with the Production team.• Monthly analysis and control of SG&A expenses, elaboration of report for the whole region. Analysis and explanation of significative variations.• Engage with other functional groups to further enhance the understanding of the business as it relates to responsibilities and tasks.• Prepare internal financial statements and management reports and drafts.• Provide mentorship for staff accountants and take leadership of special projects.



ZTE Corporation

• China
• Telecommunications
• 700 & Above Employee

• Finance Analyst

  • Dec 2018 - Feb 2019

  • Responsible for Tax external and internal audits as needed basis to provide supporting documentation, knowledge about underlying processes, analysis, etc.• Provide financial information and reports to the Financial manager.• Bank Accounts reconciliation.• Accounts Payable and Accounts Receivable reconciliation, Payments Control and approval.• Execute Tax internal controls.



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• Corporate Tax Analyst - Brazil

  • Dec 2016 - Mar 2018

  Main responsibilities:• Responsible for reconciling different Balance Sheet GL account related to general accounting and Tax process which are performed in compliance with USGAAP, Sarbanes Oxley controls and Accenture Policy 1139.• Income tax Compliance Activities-• Social charges Tax Compliance Activities-• Work on ad hoc projects as needed.• Process monthly journal entries (Tax Adjustments, true ups)• Prepare balance sheet accounts report with the explanation of the variances (prepare working papers for GL account reconciliations).• Produce monthly reports and analysis.• Follow up of open items identified when preparing the Tax reconciliations in order to solve them & provide reporting to Sr. Analyst and Sr. specialist on issues detected.• Establish a thorough understanding of the GL accounts under scope and Tax team processes.• Escalate material or serious issues to supervisor along with possible solutions.• Responsible for Tax external and internal audits as needed basis to provide supporting documentation, knowledge about underlying processes, analysis, etc.• Work with others teams to share best practices and control processes & maintain guidelines to ensure efficiency and continuous process improvements• Responsible for the Income tax calculations under local GAAP and USGAAP• Have a total understanding about the corporate tax processes, taking into account how the information flows within the team.• Execute Tax internal controls.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Tax Analyst for U.S. - Financial Services Office (FSO)

  • Dec 2015 - Dec 2016

  - Validate client data interacting with U.S. & India Teams.- Analyse cash flow, portfolio and crude financial data provided by client.- Computation of economic allocations and tax returns, security analysis, other tax adjustments and tax return preparation for Hedge funds and Private Equity clients, preparing financial statements for clients.- Deliver high quality product, within estipulated time.- Multi - Task on various projects within the tax segment and be cross trained.



Indoor SRL

• Junior Accountant

  • Aug 2014 - Nov 2015

  Book keeping, Balance Sheets and Income Statements preparation, national and local taxes, accounts reconciliation and follow up, internal auditing, Cash-flow control, Advisory, Reports for third parties and clients.



Acounting Studio Pestarini-Rossi

• Junior Accountant

  • Feb 2013 - Nov 2015

  Administrative Tasks, accounts reconciliation, Book keeping, Balance Sheets and Income Statements preparation , Cash-flow control, Reporting, National and Local Taxes, judicial Expertise in Accounting.