Iván Alfredo Pérez Jiménez

• Company Overview: Deloitte is a multinational professional services network providing audit, tax, consulting, enterprise risk, and financial advisory services
• Jr consultant 2020-2022
• Snr Consultant 2022-to date

Hard skills developed:

• Composing of transfer pricing reports required by the Mexican Tax Authority (SAT) according to the OECD Guidelines and the Mexican Income Tax Law such as (Transfer pricing report, local file, master file, Country By Country, Appendix 9 of the multiple operation declaration)
• Assisting clients during SAT audits related to transfer pricing meeting the requirement of the Tax Authority. (including defense file)
• Assisting clients in navigating complex transfer pricing regulations with strategic recommendations.
• Ability to identify potential risks in the operations with related parties, impulsing better practices to mitigate such risks
• Understanding and elaboration of transfer pricing financial and functional models

Soft skills developed

• Delivered comprehensive reports and presentations to stakeholders, providing insights and actionable recommendations for business improvement.
• Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
• Management of multiple projects at the same time meeting tight deadlines
• Team management to fulfill the agreed work plan