Microsoft Office
Emma Karen Castro García
B.A. Accounting And Finance
Nuevo León,Monterrey
Summary
I'm a very motivated, collaborative and enthusiastic tax professional with strong expertise in tax compliance, preparation, and analysis. Adept at navigating tax regulations and providing strategic solutions to optimize tax liabilities.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Tax Specialist
Metalsa S.A.P.I. De C.V.
01.2021 - Current
- Prepare and submit monthly federal and state tax returns compliance.
- Prepare and submit all the information related to complete the VAT refund monthly.
- Maintained strict compliance with all federal, state, and local tax laws while preparing returns.
- Prepare and submit the annual tax return.
- Streamlined tax preparation processes for increased efficiency and accuracy.
- Coordinated with external auditors during annual review process answering questions addressing concerns related company's tax function.
- Prepare and responded to audits, requirements or notifications from the SAT authorities.
- Reviewed workpapers prepared by other staff members ensuring accuracy before finalizing documents for submission.
Staff in Corporate and Business Tax Services
KPMG Cárdenas Dosal S.C.
06.2019 - 01.2021
- Prepare and submit tax compliance, including estimated, informative and definitive taxes.
- Review annual tax opinions.
- Prepare the tax requirements for favorable VAT request.
- Assist senior team members in daily routine compliance work and tax advisory services.
- Established positive relationships with customers and other staff members.
Tax Intern
Proeza S.A. De C.V
11.2017 - 05.2019
- Prepared workpapers and submit tax compliance, including estimated, informative and definitive taxes.
- Support in the arrange and filing of tax planning/projects.
Education
Bachelor of Arts - Accounting And Finance
Universidad De Monterrey
Monterrey, Nuevo León, Mexico 08.2014 - 06.2019
Skills
Analytic
Proactive
Detail-oriented
Teamworker
Time management
Software
Oracle ERP System
Timeline
Tax Specialist
Metalsa S.A.P.I. De C.V.
01.2021 - Current
Staff in Corporate and Business Tax Services
KPMG Cárdenas Dosal S.C.
06.2019 - 01.2021
Tax Intern
Proeza S.A. De C.V
11.2017 - 05.2019
Bachelor of Arts - Accounting And Finance
Universidad De Monterrey
08.2014 - 06.2019