RAPHAELA FIOR
Orlando,FL
Summary
Detail-oriented Tax Preparer with 5 years of experience in tax preparation for numerous entities and individual. Expert in managing paperwork for tax returns, extensions, tax planning calculations and write-ups. Quick to build rapport with clients leading to long-term business relationships.
Overview
8
8
years of professional experience
Work History
International Tax Manager
ACE ADVISORS USA
Orlando, FL
01.2024 - Current
- Prepared complex federal and state income tax returns for foreign entities.
- Reviewed and analyzed financial statements, tax returns, and other documents to ensure accuracy of information reported on international tax returns.
- Monitored changes in domestic and foreign tax laws that could have a significant effect on the company's operations globally.
- Provided training sessions regarding international taxation topics to staff members within the organization.
- Advised clients on the proper interpretation of tax treaties between countries.
- Collaborated with colleagues in various departments such as accounting, finance, treasury, legal, compliance and audit to ensure accurate reporting of income worldwide.
- Created and updated financial reports on frequent basis to present information to leadership teams.
- Prepared and reviewed U.S International Tax Forms: 5471, 5472, 8865, 8858 and 8621.
TAX SUPERVISOR
ICONNECT SOLUTIONS CORP
Orlando, FL
12.2020 - Current
- Supervisor.
- Managed portfolio of over 3000 customers.
- Calculate taxes owed, prepare tax returns and ensured prompt payment in adherence with IRS regulations
- Tax ID application
- Analysis of company structures(LLC, CORP, S-CORP)
- Prepared Tangible Property Tax Return.
- Prepared Income Tax Return (1120, 1120-S, 1065, 1120F).
- Prepared Individual Income Tax Return (1040 and 1040NR).
- Prepared FIRPTA (8288-A, 8288-B and 8288).
- Completed and filed returns with tax departments at local, state, and federal levels
- Utilized tax software to prepare returns and meet deadlines
- Collaborated with clients to answer questions and provide advice on tax matters
- Calculated estimated tax payments for clients
- Responded to inquiries from IRS and other tax authorities
- Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement
- Offered clients recommendations to reduce tax liabilities
TAX PREPARER
INTERNATIONAL DIVISION BY, ACCOUNTING GROUP
Orlando, FL
06.2019 - 11.2020
- Calculate taxes owed, prepare tax returns and ensured prompt payment in adherence with IRS regulations
- Tax ID application
- Analysis of Company structures (LLC, CORP, S-CORP)
- Performed Tangible Property Tax Return.
- Performed Company Income Tax Return (1120, 1120-S, 1065, 1120F).
- Performed Individual Income Tax Return (1040 and 1040NR).
ADMINISTRATIVE ASSISTANT AND SALES PERSON
NEED A DUMPSTER
Orlando, FL
06.2018 - 06.2019
- Managed over 50 customer calls per day.
- Office operations.
- Sales.
- Billing processing through QuickBooks.
- Customer Service.
CIVIL LAWYER
MARTINEZ ADVOGADOS ASSOCIADOS
BRAZIL
01.2017 - 04.2018
CIVIL LAWYER
FRUTUOSO ADVOCACIA
BRAZIL
05.2016 - 12.2016
Education
J.D. - LAW
CATHOLIC UNIVERSITY OF PERNAMBUCO
RECIFE/PE06.2015
Skills
- Communication Skills
- Ability to Work in Team
- Microsoft Outlook
- Microsoft Office Word
- Microsoft PowerPoint
- Microsoft Excel
- Tax preparation
- Supervisor
- Tax planning strategies
- Decision-Making
- Willing to Learn
- Business Relationship Management
- Team Building Leadership
- Work Planning
- Prioritizing and Planning
- Relationship Building
- Proficient in CCH Axcess and Taxslayer Pro
- Multitasking
- Time management abilities
- Written Communication
Language
English
Professional
Portuguese
Native/ Bilingual
Spanish
Professional
Timeline
International Tax Manager
ACE ADVISORS USA
01.2024 - Current
TAX SUPERVISOR
ICONNECT SOLUTIONS CORP
12.2020 - Current
TAX PREPARER
INTERNATIONAL DIVISION BY, ACCOUNTING GROUP
06.2019 - 11.2020
ADMINISTRATIVE ASSISTANT AND SALES PERSON
NEED A DUMPSTER
06.2018 - 06.2019
CIVIL LAWYER
MARTINEZ ADVOGADOS ASSOCIADOS
01.2017 - 04.2018
CIVIL LAWYER
FRUTUOSO ADVOCACIA
05.2016 - 12.2016
J.D. - LAW
CATHOLIC UNIVERSITY OF PERNAMBUCO
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