ASC 740 Analysis: review of audit documentation and substantiation for accounting for income taxes as per ASC 740
Assisting clients in understanding their potential tax costs and compliance requirements associated with cross-border investing through full portfolio analysis
Annual tax provision Audit for external clients in accordance with ASC 740 standards
Compliance: Preparation and review of US Federal and State K-1s, K-3s, Federal and State U.S Partnership Tax Returns and Estimates for hedge funds and private equity
Make sure the presentation of our final product is consistent with client standards and delivering the best quality. Involved in different admin tasks for our clients such as trainings and data gathering for our returns
Following the annual tax cycle making sure we are compliant with extensions and different informative forms that may be needed according to client’s needs
Use of tax software such as CCH, GoSystem, Corptax
Senior State Income Tax Analyst - Corporate Tax
ExxonMobil BSC Argentina
10.2016 - 10.2021
Preparation of Corporate State Income Tax Returns for the parent company and its affiliates
Handling of different projects for the company: annual reports, local tax, book accrual, custom calculations, transfer pricing, tax residency certifications, dividends, intercompany payables, forecast, worldwide states denominator preparation
Staying up to date with each state’s legislation and impact of Tax Cuts and Jobs Act of 2017
Audit experience with state legislation for compliance and negotiation with tax optimization
Advanced Tax Analyst - Personal Income Tax
EY Argentina
12.2014 - 09.2016
Preparation of U.S Individual Income Tax Returns for expatriates
Handling client portfolios
PFIC analysis
Intern in Human Resources Department
Thomas & Coffey
Sydney, Australia
12.2013 - 03.2014
Assist the General Manager in the categorization framework of a Qualification Database created exclusively for the company
Work along with the IT department in order to create the database and update the company’s web site due to its new policies
Procurement Department. Non Stock Buyer Intern
Johnson&Johnson Argentina
05.2012 - 09.2012
Contact suppliers
Purchase of non-stock materials
Invoice handling through SAP
Purchases through SAP system and ARIBA for all areas of the company
Education
Global Bachelor - Business Administration, Marketing major
SP JAIN Global School of Management Singapore
04.2014
Bachelor - Political Sciences, Public Policy
Universidad Católica Argentina
01.2010
Government Program - Development of Local Community Leaders
Universidad Austral
09.2009
Skills
Microsoft Office
SAP
Ariba
Corptax
Go System
Staff training
Tax provision calculation
Tax compliance expertise
Teamwork orientation
Regulations and compliance
Tax research
Corporate tax experience
Hobbies and Interests
World literature: Jules Verne, Herman Hesse, Thomas Mann, Jane Austen
Opera & Classical music: Puccini, Verdi, Liszt, Tchaikovsky amongst others.
Crossfit
Arts
Traveling: I backpacked in several destinations in Europe, India and South East Asia.
Languages
English, Bilingual, IGCSE, IELTS Score 8.0
German, Basic, Goethe Institut-Buenos Aires, Exams: Start Deutsch I & II
Spanish, Native
Languages
Spanish
Native/ Bilingual
English
Native/ Bilingual
German
Limited
Timeline
Senior Tax Analyst -ITTS
EY Cayman Islands
10.2023 - Current
Senior Tax Analyst - Compliance
EY Cayman Islands
11.2021 - 10.2023
Senior State Income Tax Analyst - Corporate Tax
ExxonMobil BSC Argentina
10.2016 - 10.2021
Advanced Tax Analyst - Personal Income Tax
EY Argentina
12.2014 - 09.2016
Intern in Human Resources Department
Thomas & Coffey
12.2013 - 03.2014
Procurement Department. Non Stock Buyer Intern
Johnson&Johnson Argentina
05.2012 - 09.2012
Global Bachelor - Business Administration, Marketing major
SP JAIN Global School of Management Singapore
Bachelor - Political Sciences, Public Policy
Universidad Católica Argentina
Government Program - Development of Local Community Leaders
Customer Service Manager at Cayman Islands Government - Cayman Islands Postal ServiceCustomer Service Manager at Cayman Islands Government - Cayman Islands Postal Service