Jefferson Suárez

Jefferson Suárez Email and Phone Number

Corporate Tax Reporting Analyst at Arxada @ Arxada
Jefferson Suárez's Location
Barcelona, Catalonia, Spain, Spain
About Jefferson Suárez

Professional in the area of Tax Advisory, with more than 7 years of experience working with large Companies both National and Multinational level and physical people. With extensive tax and accounting knowledge in all the sectors, and the same way with the national, autonomic and local taxes. Capable to manage a portfolio of Clients. I prioritize the compromised to perform all assignments with top quality, innovation and adaptability to the Companies requirements. Specialized on the Spanish Tax system, as it is Personal Income Tax (IRPF) Value Added Tax (VAT), Corporate Income Tax (IS), all the autonomic and local taxes. On the same way on Italian and Portuguese Tax System related to Indirect and Direct Tax. Also, with a study and knowledge about IFRS Accounting, Spanish Accounting (PGC and PGC for PYMES), and another Local GAAPs.

Jefferson Suárez's Current Company Details
Arxada

Arxada

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Corporate Tax Reporting Analyst at Arxada
Jefferson Suárez Work Experience Details
  • Arxada
    Corporate Tax Reporting Analyst
    Arxada Oct 2024 - Present
    Barcelona, Cataluña, España
  • Bayer
    Tax Expert
    Bayer May 2023 - Present
    Barcelona, Catalonia, Spain
    - Responsible of biggest Resident Company, and two Not Residents Companies in Spain, related to all Indirect Tax Activities. 1. Prepare and submit Monthly, Quarterly and Annual VAT Return (Form 322, 303 and 390) 2. Prepare and submit Intracommunity Operations Form (Form 349) 3. Prepare and submit Intrastat 4. Prepare and submit Monthly IGIC form (Form 417) 5. Continuous checks and perform activities to be sure that all information was accurate to the forms submitted (SII review in SAP, Invoices checks, VAT amount's transfer between systems by companies merged, communication with S2P department, etc.) 6. Letter's preparation to reply the requirements received from Tax Authorities.- Prepare the WTH statement by operations with professionals- Responsible of Resident Company with operations in Crop Science Industry in Portugal, related to all Indirect Tax Activities. 1. Prepare the Monthly VAT Return 2. Prepare and submit Intrastat 3. Prepare the Intracommunity operation form- Prepare of Withholding Tax statement- Prepare the calculation of "Imposto de Selo" related to Credit Operations with foreign partner company- Prepare the form 30 and 10.- Leading the reconciliation project, between Tax Authority SII report, and the form submitted to this one trough form 322, 303. - Quarterly Corporate Income Tax Report to the headquarters (Current Tax and Deferred Tax), related to resident companies in Spain and Portugal.- Continuous communication with colleagues from Spain, Portugal, Asia, India and Germany related to posting process, tax changes and other necessary requirements- Continuous work on standardization and automation of Tax Activities
  • Bayer
    Financial Accounting & Taxes Senior Associate
    Bayer Oct 2021 - Present
    Barcelona, Cataluña, España
    - Responsible of Companies established in Italy (Residents and Not Residents), related to all Indirect Tax activities. 1. Prepare and submit Monthly, Quarterly and Annual VAT Returns 2. Prepare and submit Intrastat- Prepare and submit of Withholding Tax statement- Leading the project of harmonization between Bayer and Monsanto regarding the activities mentioned- Quarterly Corporate Income Tax Report to the headquarters (Current Tax and Deferred Tax) regarding the resident companies in Italy.- Continuous communication with colleagues in Italy, Asia, India and Germany related to posting process, tax changes and other necessary requirements- Continuous work on standardization and automation of Tax Activities
  • Saez Parga Abogados Slp
    Tax Consultant
    Saez Parga Abogados Slp Nov 2020 - Oct 2021
    Barcelona, Catalonia, Spain
    Corporate and personal advice on queries made by clients in all tax areas.Preparation, completion and filing of VAT, Personal Income Tax and Corporate Income Tax forms (quarterly and annual).Tax advice and presentation of the corresponding model in relation to Inheritance and Donation Tax (ISD) and Property Transfer Tax (ITP).Preparation of reports on effective tax planning.Letter preparation to the the National, Autonomous, Local Tax Administrations and higher instances on behalf of the firm's clients.
  • Kpmg En Venezuela
    Senior Supervisor Tax
    Kpmg En Venezuela Jul 2019 - Aug 2019
    Caracas, Distrito Federal, Venezuela
  • Kpmg En Venezuela
    Senior Tax
    Kpmg En Venezuela Oct 2017 - Jul 2019
    Caracas, Distrito Federal, Venezuela
    - Preparation of Proposals and Professional Fees according to the scope of the review or preparation of income tax returns.- Delegation, Management, Review and Supervision of work teams (Assistants and Semi-Seniors).- Reporting in IFRS of current and deferred expenses of companies with headquarters abroad.- Continuation of the execution of activities performed in previous positions (Preparation of Income Tax Returns, Review of Income Tax Return, Review of Income Tax Provision, Calculation of current, deferred and effective tax, Calculation of contingencies to be assumed by the companies, among others).
  • Kpmg En Venezuela
    Semisenior Tax
    Kpmg En Venezuela Oct 2016 - Oct 2017
    Caracas, Distrito Federal, Venezuela
    - Semi-senior Corporate Tax in the Banking & Insurance, Manufacturing, Technology, Energy & Natural Resources Sectors. - Preparation of the calculation of Current Tax, Deferred Tax and Effective Rate according to the temporary and permanent items considered in the Liquidation Scheme.- Preparation of tax projections as of 12/31, according to the Companies' FS in the 1st Semester of the fiscal year and/or following months.- Performance of Previously Agreed Procedures in order to determine the possible contingencies that the Companies would have to assume due to formal and material wrongdoings.- Calculation of Inflation Adjustment.- Preparation of notes to the audit report corresponding to the current and deferred tax expense of the audited Financial Statements.- First time in charge of a portfolio of clients.
  • Kpmg En Venezuela
    Assistant I Tax
    Kpmg En Venezuela Nov 2015 - Oct 2016
    Caracas, Distrito Federal, Venezuela
    - Specialized in tax advice in the Banking and Insurance Sector.- Review of Formal Duties of Companies audited by KPMG. * Income Tax, VAT and Withholding Statements. * VAT and VAT declarations on behalf of third parties. * Sales and purchase books. * Economic Activities Tax Returns (IAE). * Tax declarations of Parafiscal Contributions and Financial Transfer Tax.- Preparation of Income Tax Returns for Companies and Individuals.- Review of the Income Tax Provision recorded in the EEFF of Companies audited by KPMG.- Creation of accounting entries for a better tax analysis.
  • Mg Campamento
    Model Guide
    Mg Campamento Jun 2015 - Jun 2018
    Caracas, Distrito Federal, Venezuela
  • Mg Campamento
    Guide
    Mg Campamento Jun 2013 - Jun 2015
    Caracas, Distrito Federal, Venezuela
  • Ualabi Sports
    Store Supervisor
    Ualabi Sports Mar 2011 - Sep 2011
    Caracas, Distrito Federal, Venezuela
  • Ualabi Sports
    Salesman
    Ualabi Sports Aug 2010 - Feb 2011
    Caracas, Distrito Federal, Venezuela
  • Playero Surf Shop
    Sales Floor Manager
    Playero Surf Shop Dec 2007 - Jul 2010
    Valencia, Carabobo, Venezuela

Jefferson Suárez Education Details

Frequently Asked Questions about Jefferson Suárez

What company does Jefferson Suárez work for?

Jefferson Suárez works for Arxada

What is Jefferson Suárez's role at the current company?

Jefferson Suárez's current role is Corporate Tax Reporting Analyst at Arxada.

What schools did Jefferson Suárez attend?

Jefferson Suárez attended Cef Centro De Estudios Financieros, Cef Centro De Estudios Financieros, Cef Centro De Estudios Financieros, Escuela Nacional De Administración Y Hacienda Publica (Enahp-Iut).

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