Macarena C. Email & Phone Number

Buenos Aires

Argentina

Argentina

Analysis and allocation of invoices by teams, tracking these amounts with the budget. Daily work with Banks making movements, investments and payments to suppliers. Analysis of services and comex.Set investment on the bank of all legacies.Reporting bank investment of funds and movements to Accounting area in monthly basis.Tracking of bank movements per day.Analysis for cash management strategy.

Argentina

Growth calculator analysis of Revenue performance.Commentary Template spreadsheet including the variations (revenues and expenses) between budget, forecast and prior year.

Argentina

Revenue analysis – financial record keeping (including finance review, validations and downloads), responsibility for revenue data tagging including coding business drivers in collaboration with business stakeholders.Application of business insight and revenue recognition rules to correctly identify and record growth drivers.Growth calculator analysis of Revenue performance.Provision of analytical support on the realisation of revenue plans and budgets for respective business area.Identification of areas requiring dedicated focus in context of materiality and with close collaboration with Finance Business Partners, enabling correction of potential misstatements and data challenges.Application of the Financial Reporting, Business Planning, Budgeting, and Forecasting processes.Use of various systems and tools including revenue forecasting and analysing tools, spreadsheets, broking systems etc. Analysis of revenue and expenditure data across multiple parameters for forward performance management (delivery of management information explaining performance and providing forward looking insight into results, driving consistency of insight and information across business lines and transparency in projected financial results).Regional Finance Analyst: Operational Improvement Program (02/2017 – 12/2017) Development and calculation of Business Cases, change requests and project clousure of the program in all Latin American countries. Improvements and benefits on Operations, focused on FTE and IT taking into consideration the analysis of the different economical and financial situations in each country (inflation and changes in the fx change, for example).

Review of Income Tax Returns and Personal Assets Tax of local customers, expatriates of international and national companies.Review and analysis of monthly statements of employees salaries, Income Taxes, vacations, SAC (annual bonus) and union benefits.Review and analysis of tax equalization and grossing-up.Review and analysis of foreign accounts.Reply to demands, requirements and tax foreclosures.Implementation of agreements to avoid double taxation and social security payments.Follow-up of tax and social security regulations, submissions and payments.Conduction of tax interviews for employees, inbound and outbound.Tax and social security consulting.Drawing up and reviewing of reports (in English and Spanish) of tax, immigration, social security, labor and exchange advice.Active participation in projects to improve internal processes of Global Mobility Services.Preparation and review of service proposals and customer billing.Preparation and delivery of internal and external training courses in taxation and application systems.

Calculation of Individual Tax Returns.Settlement of local and expatriate monthly payrolls.Comprehensive reviews of tax returns on employees’ salaries.Calculation of tax equalization and grossing-up.Executive inscriptions.Active participation in tax interviews for employees, inbound and outbound.Tax consulting.Drawing up reports (in English and Spanish) about tax, immigration, social security, labor and exchange advice.Active participation in the design of the internal system of tax settlement of “Human Capital” or “ People Advisory Services”.Preparation of service proposals and scope of services agreement.Participation in projects to improve internal processes.Stock Options analysis.

Monthly and annual calculation of gross income tax of the city of Buenos Aires and the province of Buenos Aires. Also, SICORE (Withholding National System) , VAT and social security payments. Preparation of the “VEP” payment forms. Use of the Holistor Accounting System and AFIP (national tax agency) System “ Siap”.Use of documentation registration systems, bank reconciliations, account analysis and balance sheets preparation.