Summary
Overview
Work History
Education
Skills
Courses
Languages
Timeline
Generic

Karla Daniela Moreno Fernández

Cd. Madero

Summary

Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge.

Overview

7
7
years of professional experience

Work History

Accounting and Tax Manager

Acosta Trejo Auditores y Consultores Fiscales
02.2019 - 01.2025
  • Prepare journal entries in Contpaqi.
  • Recording financial transactions and balancing the books.
  • Cross-referencing the books against bank statements and other source documents to confirm accuracy.
  • Analyze financial statements and prepare variance explanations.
  • Weekly, biweekly and monthly payroll calculation. Perform tax calculations.
  • Social security tax calculations.
  • Annual closing preparation.
  • Review VAT calculations and coordinate VAT refunds, as well as responses related to SAT inquiries.
  • Review and analyze tax provisions and accruals for financial statements.
  • Handle routine and straightforward correspondence with tax authorities.
  • Administrative procedures in government agencies.

Accounting Assistant

Vallejo Rico Y Asociados
02.2018 - 02.2019
  • Recording financial transactions and balancing the books.
  • Preparation of invoice files, receipts and other documents.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Collaboration to balance expenses and income. Administrative management.
  • Assisted accountants with expense and sales tracking and reporting.
  • Assessed depreciation of business assets by category and time.
  • Developed advanced abilities in accounting software to expertly manage financial recordkeeping.

Education

MBA - Business Administration And Management

Universidad Internacional De La Rioja
06-2027

Diplomado - Soft Skills And Leadership Skills

Universidad Internacional De La Rioja
06.2025

Diplomado Integral - Sueldos y Salarios 2024

Capacitadora Acosta Trejo
07.2024

Curso - declaración Anual de Personas Físicas

Capacitadora Acosta Trejo
03.2024

Curso - declaración Anual de Personas Morales

Capacitadora Acosta Trejo
02.2024

Diplomado - ISR personas físicas

Centro Universitario de Estudios Jurídicos
06.2020

Bachelor's Degree - Accounting And Finance

Universidad Del Noreste
09.2019

Skills

  • CONTPAQi Contabilidad y Nóminas

  • SUA

  • IDSE

  • SIPARE

  • Microsoft Office

  • Teamwork

  • Responsibility

Courses

  • Apr 2020 – Jun 2020
    Certificate in Income Tax for Individuals (ISR)
    Centro Universitario de Estudios Jurídicos.
  • Feb 2024 – Feb 2024
    Corporate Annual Tax Return Course
    Capacitadora Acosta Trejo Auditores y Consultores Fiscales.
  • Mar 2024 – Mar 2024
    Individual Annual Tax Return Course
    Capacitadora Acosta Trejo Auditores y Consultores Fiscales.
  • May 2024 – Jul 2024
    Certification in Payroll and Salaries 2024
    Capacitadora Acosta Trejo Auditores y Consultores Fiscales.
  • Jan 2025 – April 2025
    Certification in Soft Skills and Leadership Skills.
    Universidad Internacional de La Rioja en México.

Languages

English
Upper intermediate (B2)
French
Elementary (A2)

Timeline

Accounting and Tax Manager

Acosta Trejo Auditores y Consultores Fiscales
02.2019 - 01.2025

Accounting Assistant

Vallejo Rico Y Asociados
02.2018 - 02.2019

Diplomado Integral - Sueldos y Salarios 2024

Capacitadora Acosta Trejo

Curso - declaración Anual de Personas Físicas

Capacitadora Acosta Trejo

Curso - declaración Anual de Personas Morales

Capacitadora Acosta Trejo

Diplomado - ISR personas físicas

Centro Universitario de Estudios Jurídicos

MBA - Business Administration And Management

Universidad Internacional De La Rioja

Diplomado - Soft Skills And Leadership Skills

Universidad Internacional De La Rioja

Bachelor's Degree - Accounting And Finance

Universidad Del Noreste

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Karla Daniela Moreno Fernández