Alan Gonzalez Puente Email & Phone Number

Ciudad De México, México

• Successfully managed all tax obligations for the ENAV Group, consisting of 19 companies.• Established enhanced controls over accounting information, minimizing the risk of tax penalties.• Supported the team in data reconciliation, simplification, and ensuring data consistency across various sources to meet tax authorities' requirements.• Collaborated with indirect tax reporting, accounting, legal, operations, and payroll teams to provide expert guidance on indirect tax matters.• Conducted thorough analyses of legislative changes to ensure accurate implementation within the company.• Ensured compliance with Mexican laws and regulations for all indirect tax filings.• Reviewed and analyzed data to prepare filings while identifying risks, opportunities, and areas for optimization.• Maintained up-to-date knowledge of tax regulations and guidelines to ensure proactive compliance.At Enav Offshore, we implemented internal procedures that significantly enhanced the administrative efficiency of the group of companies. These efforts ensured compliance with all tax obligations, reduced the risk of fines from tax authorities, and streamlined the consolidation of critical information to effectively manage requests and audits.

Ciudad De México, México

• Successfully prepared and filed VAT credit refund requests.• Addressed and resolved tax authority inquiries and requirements.• Prepared and submitted monthly and annual provisional tax returns.• Prepared and submitted informative tax returns and Informative Returns on Tax Situation (DISIF).• Ensured accurate preparation and submission of electronic accounting records.• Recorded and maintained detailed tax-related journal entries.• Reviewed and analyzed tax audit reports to ensure compliance• Reviewed and interpreted the Hydrocarbons Revenue Law for accurate application.Since joining Sierra Oil & Gas, one of my primary objectives was to recover the VAT credit balances accumulated by the group of companies since their inception. This goal remained a top priority for the tax team even after the acquisition by Wintershall DEA. As a result of these efforts, approximately MXN 200 million were successfully recovered.

Ciudad De México, México

• Conducted detailed reviews and analyses of all the tax and accounting information to ensure accuracy and proper compliance.• Designed and implemented tax strategies to effectively minimize tax liabilities.• Supervised and managed Due Diligence projects to ensure timely and thorough execution by prepared comprehensive Due Diligence reports to support informed decision-making.• Provided expert advisory services on international tax matters, addressing complex cross-border issues.• Delivered training sessions on various tax-related topics, fostering knowledge and compliance across teams.• Conducted in-depth analyses of changes in Mexican tax laws to ensure timely implementation and compliance.During my three years at KPMG, I was part of the M&A Tax team, where we excelled as a group by delivering successful due diligence processes. The department expanded significantly, becoming a cornerstone of KPMG's financial M&A projects.