Julie Garcia
New York,NY
Overview
10
10
years of professional experience
Work History
Senior tax accountant
Covestro (Slovakia) Services s.r.o.
Bratislava
04.2017 - 12.2023
- Managed the preparation and submission of monthly Value Added Tax declaration, EC Sales List, Intrastat reports, incl
- Tax data review, preparation and data analysis
- Conducted the processing of VAT payments to Tax authorities and monitoring of VAT refunds
- Performed internal tax-related postings and periodic reconciliations of tax accounts, internal tax analyses and reports
- Managed withholding tax reporting across multiple international jurisdictions, implemented and maintained a systematic approach to tracking withholding tax certificates, performed reconciliation of withholding tax accounts
- Provided crucial support during tax audit proceedings, compiling and analyzing complex documentation, contributing to €50M in company savings
- Drove key projects, including the implementation of new VAT reporting obligations, and spearheaded automation and digitalization initiatives to improve tax processes
- Played a key role in entity transitions through international assignments in Poland (3 months), Spain (2 months) and Germany (1 month), successfully integrating tax operations from acquired legal entities
- Trained and mentored 15+ new team members
Value added tax coordinator
Genpact Slovakia s.r.o.
Bratislava
06.2016 - 03.2017
- Managed the preparation and submission of monthly Value Added Tax declaration, EC Sales List, Intrastat reports
- Conducted the processing of VAT payments to Tax authorities and monitoring of VAT refunds
- Performed internal VAT postings and clearing of VAT accounts
- Prepared periodic reconciliation of VAT accounts, internal VAT analyses and reports
- Participated in VAT audits, actively communicated and resolved audit queries
- Monitored the accuracy of entries related to VAT and arranged corrections of incorrectly posted VAT amounts, ensuring proper tax treatment in the system
Junior accountant
Genpact Slovakia s.r.o.
Bratislava
01.2016 - 05.2016
- Collection of KPI and SLA inputs across multiple teams and functions within the Bratislava Genpact operational scope
- Revision and validation of KPI and SLA metrics to ensure data integrity and accuracy
- Managed follow-ups with counterparts about the results and possible areas of improvement, ensuring compliance with reporting schedules
- Developed standardized templates and guidelines to streamline the KPI/SLA collection and reporting process
Accounts Payable Jr. Professional
DuPont Slovakia s.r.o.
Bratislava
04.2014 - 11.2015
- Processed and booked incoming invoices from suppliers, ensuring correctness and accuracy of the invoices
- Managed customer queries via email and phone
- Reconciled vendor statements and resolved discrepancies, reducing outstanding issues
- Maintained vendor files and records, and updated vendor information in the system
- Monitored and processed accounts reconciliation, improving reporting accuracy
- Performed month-end closing activities and financial reporting
- Prepared monthly accruals and journal entries for accounts payable transactions
- Led a three-month comprehensive training program for a team of 10 newcomers who successfully took over accounts payable activities
Timeline
Senior tax accountant
Covestro (Slovakia) Services s.r.o.
04.2017 - 12.2023
Value added tax coordinator
Genpact Slovakia s.r.o.
06.2016 - 03.2017
Junior accountant
Genpact Slovakia s.r.o.
01.2016 - 05.2016
Accounts Payable Jr. Professional
DuPont Slovakia s.r.o.
04.2014 - 11.2015
Similar Profiles
Adam ŠichtaAdam Šichta
Customer Care Representative at AT&T Global Network Services Slovakia s.r.o.Customer Care Representative at AT&T Global Network Services Slovakia s.r.o.
Dominika Zacharova ING.Dominika Zacharova ING.
Senior Global Procurement Specialist at AT&T Global Network Services Slovakia, S.r.o.Senior Global Procurement Specialist at AT&T Global Network Services Slovakia, S.r.o.
Ľudovít NitranĽudovít Nitran
Senior Buyer at Deutsche Telekom Services Europe Slovakia s.r.o.Senior Buyer at Deutsche Telekom Services Europe Slovakia s.r.o.
Norman Trotter IVNorman Trotter IV
Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)
Joyce JohnsonJoyce Johnson
Office Aide at The Alex House ProjectOffice Aide at The Alex House Project