Florencia Kleier Email & Phone Number

Barcelona Y Alrededores

Barcelona Y Alrededores

Shared services center for EMEIA for an Industrial Gases Company.Responsible for corporate Income tax accounting for more than 55 entities in 28 countries, monthly calculation of the corporate income tax provision, ensuring USGAAP and Local GAAP balances. Reconciliation of current and deferred taxes. True Up of the tax returns filled, ensuring the lowest KPI on deviations. Monthly and quarterly reconciliations of tax accounts (P&L and balance).Reporting to the United States. Analysis of Mergers & Acquisitions operations on the tax impact of the operation and recognition of tax assets and liabilities.

Barcelona, Cataluña, España

Comercia is a Payment technology provider of CaixaBank Group and Global Payments INC. Main responsabilities:Tax: Reconciliation and submission of tax models for Spain and Portugal. VAT, Income Tax, Witholding Tax, Transfer Pricing documentation, SII Report, Specialist in house for tax advising. Reporting to UK & US, USGAAP Vs. Local GAAP reconciliations. Deferred Tax reconciliation.Accounting: Month-end and year-end activities, Balace Sheet reconciliations, P & L, Journal entries, general accruals and provisions, assisting in annual Statutory Financial Statements for Spain and Portugal. Intercompany reconcilliations and cost allocation.

Argentina

Tax analyst, conciliation and submission of tax models in a large fast moving consumer of good company. In-house tax expert. Tax expense saving analysis and cost impacts. Annual Tax buget. Supervision of two people, coordination and task assignment. Managemet of sensitive information.Leadership in implementing tax changes that affect the company vertacally, working with IT experts to adapt SAP configurations and reports. SAP Key User

Argentina

Tax reconciliation, analysis of tax matters. Submission of tax models. VAT, Income Tax, Witholding tax and others local tax.Transfer pricing documentation, operation analysis. Personalized attention to government requirements.Analysis and application of agreements to avoid international double taxation. Accounting analysis.

Argentina

Argentina

Agente encargada de recibir llamadas de clientes de la empresa BMG-Columbia House, para realizar Costumer Service a clientes residentes de Estados Unidos.

Entrenamiento En Inteligencia Emocional Y Coaching Con Pnc, Inteligencia Emocional Y Coaching Con Pnc, 9,44

Se erige en el complemento transversal ideal de cualquier formación empresarial, ya que a las competencias profesionales añade las.

Master Of Business Administration - Mba, Business Administration And Management, General, 8.84

El MBA tiene como objetivo ofrecer a los estudiantes gestionar de forma asertiva e innovadora una organización, a partir de los.

Master Oficial En Administración Y Dirección De Empresas, Con Especialidad En Dirección Estratégica, 8.84

Posgrado En Tributación, Impuestos, 8

Contador Público, Contabilidad

Contadora Pública. Titulo obtenido en Julio 2014

Polimodal Con Orientación A La Economía Y Gestión De Las Organizaciones., Accounting And Business/Management

Activities and Societies: Ciudades Educadoras de América Latina Escuela dependiente de la Universidad Nacional.