Pablo Castillejos Zermeno
Villahermosa,Tabasco
Summary
Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives, achieving goals in the business field.
Thorough team contributor with strong organizational capabilities, strong my professional experience, attitude, values and ethics.
Always seeking continuous improvement in all activities and decision-making that I carry out, thereby achieving positions of greater responsibility and challenge, offering solutions according to the needs of the company.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Tax Supervisor
HALLIBURTON DE MEXICO, S. DE R.L. DE C.V.
11.2021 - Current
- Prepation Federal, Annual and Monthly Taxes (Income Tax, Value Added Tax);
- Preparation of information for filling out the Tax Opinion in the SIPRED program;
- Presentation of Informative Declarations (VAT, ISR and VAT Withholdings to National Third Parties, Operations with Related Parties, Information on Payments to Residents Abroad, Informative Declaration of Operations with Third Parties);
- Preparation of the Fiscal Accounting Reconciliation;
- Preparation of the annual economic report to be presented to the Ministry of Economy;
- Response to requests issued by the Ministry of Finance and Public Credit;
- Calculation of the current and deferred ISR provision for monthly and annual closing purposes
- Attention to internal audits carried out by the Houston corporation;
- Determination of Fiscal Depreciation, Fiscal Cost and Gain or Loss on the Sale of Fixed Assets;
- Continuous fiscal support and advice to other areas of the company
Senior Accountant of the Tax Area
01.2007 - 11.2021
Tax Area Accountant
01.2004 - 01.2007
Tax Consultant
OROZCO FELGUERES, GARCIA MILLAN Y ASOCIADOS S.C.
03.2002 - 01.2004
- Company Overview: Tax and Asset Consultants
- Tax Planning, in charge of coordinating (office – client) the activities to be carried out to carry out the tax strategies and follow up until their complete implementation;
- Advisor and consultant of the implemented tax strategies;
- Proceedings before the Tax Administration Service;
- Among other activities
- Tax and Asset Consultants
Education
Master's Degree - Taxes
Instituto De Especialización Para Ejecutivos S.C.
05.2006
Public Accounting and Finance - undefined
Instituto Tecnológico y de Estudios Superiores de Monterrey (ITESM Campus Monterrey)
05.2001
Skills
- Tax planning strategies
- Project management
- Team leadership
- Tax law
- Documentation filing
- Tax reporting
- Direct IRS filing
- Corporate tax preparation
- Tax compliance
- Tax liability management
- Tax audit procedures
- Tax law compliance
Accomplishments
- Managed [Number] team members focused on [Area], with strong track record of exceeding objectives.
- Improved team efficiency by implementing key process adjustments.
- Directed strategic update to [Area], bringing about much-need process, productivity and efficiency changes.
Linguistic And Computer Skills
English, Office, Windows, SAP System, DEM Program (Annual Declaration of Legal Entities), DIM Program (Multiple Information Declaration), DeclaraSAT Program (Annual Declaration of Natural Persons), DIOT Program (Information Declaration of Operations with Third Parties)
Courses Of Professional Update
Annual Webinar on Tax Reforms, Ernst and Young
Academic Courses
- Expanding Your Stock Market Vision, ITESM, 04/01/99
- Finance Seminar, ITESM and Mexican Institute of Executives in Finance (IMEF), 11/01/99
- 20th Oral Communication Contest, ITESM, 11/01/98
- Finance Workshop, Pan-American Institute of Senior Business Management (IPADE), 10/01/96
Personal Information
- Age: 46
- Date of Birth: 03/08/78
- Marital Status: Married
Certification
Finance Workshop. “Pan-American Institute of Senior Business Management: (IPADE) (October 1996)
Languages
English
Professional Working
Timeline
Tax Supervisor
HALLIBURTON DE MEXICO, S. DE R.L. DE C.V.
11.2021 - Current
Senior Accountant of the Tax Area
01.2007 - 11.2021
Tax Area Accountant
01.2004 - 01.2007
Tax Consultant
OROZCO FELGUERES, GARCIA MILLAN Y ASOCIADOS S.C.
03.2002 - 01.2004
Public Accounting and Finance - undefined
Instituto Tecnológico y de Estudios Superiores de Monterrey (ITESM Campus Monterrey)
Finance Workshop. “Pan-American Institute of Senior Business Management: (IPADE) (October 1996)
Master's Degree - Taxes
Instituto De Especialización Para Ejecutivos S.C.
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