SUSANA GOMEZ
Tlalpan
Summary
Obtain a solid formation in accounting, specializing in the accounting and tax area. Develop a practical experience in order to apply the theoretical knowledge that I have acquired during my academic and professional career, taking into account the area of my choice, working in a company that will allow me to grow personally and professionally.
Overview
6
6
years of professional experience
Work History
Business Tax Senior Consultant
Deloitte Impuestos y Servicios Legales
09.2019 - 09.2023
- In charge of a work team of 6 people, to supervise the correct application of laws and calculations derived from the review of tax closings, calculation of provisional payments, review of CUFIN, CUCA, annual tax returns, tax reports, attention to requirements by the SAT and VAT refunds
- Requests for tax refunds and response to requests for additional information from the tax authorities
- Monthly tax payment preparation (Income tax, VAT)
- Review and preparation of annual tax returns
- Tax asset depreciation calculation
- Review of tax accounting reconciliation
- Keep documented system of accounting policies and procedures.
Tax Specialist
Huawei Technologies De Mexico S.A. De C.V.
08.2023 - Current
- Maintained detailed records of all tax-related transactions, ensuring easy access for audit purposes.
- Responded to taxpayer questions and helped individuals complete and file tax documentation.
- Resolved complex tax disputes by working closely with legal counsel and relevant authorities, protecting company interests at all times.
- Conducted thorough research on specific tax issues, providing valuable insights for decision-making purposes.
- Played an instrumental role in identifying potential areas for cost savings through effective analysis of existing taxation policies and practices.
- Prepared tax returns for individuals and businesses.
- Stayed abreast of changing tax regulations and updated internal procedures accordingly to maintain compliance.
Business Tax Consultant Level 2
Deloitte Impuestos y Servicios Legales
08.2018 - 09.2019
- Tax Analysis (Dtax Analytics) Electronic Accounting vs
- Statements vs
- CFDI SAT
- Preparation of tables with information for PowerBI and SQL
- Interpretation of tables in PowerBI
- Massive CFDI downloads by WebService
- Analysis of XML, Electronic Accounting, CFDI's
- Tie-up of accounting accounts vs
- Declaration
- Reconciliations
- Excel report generation
- Fiscal financial analysis.
Accountant Analyst
Medix Capital S.A. de C.V
10.2017 - 08.2018
- Accounting records of individuals and legal entities
- Bank reconciliations
- Preparation of financial statements
- Preparation of working papers anti-money laundering law, depreciation, flow of income/expense, financial statement
- Preparation of financial statements, depreciation, income/expense.
Education
Some College (No Degree) - Contaduria
Facultad De Contaduria Y Administracion UNAM
Mexico City, MexicoDiplomado Impuestos Y Servicios Legales Deloitte
Universidad Panamericana
Mexico City, Mexico2021
Skills
- Adaptability
- Teamwork
- Tax Return Filing
- Business Administration
- Analysis & Evaluation
- Taxation Document Inspection
- Tax Research Abilities
- Tax Accounting Methods
- Tax Law Interpretation
- Local, state, and federal tax returns
Languages
English
Advanced (C1)
Timeline
Tax Specialist
Huawei Technologies De Mexico S.A. De C.V.
08.2023 - Current
Business Tax Senior Consultant
Deloitte Impuestos y Servicios Legales
09.2019 - 09.2023
Business Tax Consultant Level 2
Deloitte Impuestos y Servicios Legales
08.2018 - 09.2019
Accountant Analyst
Medix Capital S.A. de C.V
10.2017 - 08.2018
Some College (No Degree) - Contaduria
Facultad De Contaduria Y Administracion UNAM
Diplomado Impuestos Y Servicios Legales Deloitte
Universidad Panamericana
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