Mayra Jimenez Email & Phone Number

Roseville, C A

-- Data collection, review and analysis of quarterly and annual financial results-- Preparation of external and internal financial statements-- Development and update of Excel models related to actual, budget, and forecast financial results-- Design and maintenance of internal database (Access) used to input and extract data to prepare financial reports-- Maintenance of the Federal Energy Regulatory Commission (FERC) accounting records-- Research and analysis to ensure compliance with generally accepted accounting principles for proprietary-type government funds

Rocklin, Ca

-- Review, analysis, and interpretation of monthly financial results for main subsidiary in Latin America-- Preparation of journal entries, analysis, and review of reconciliations to ensure compliance with internal specifications-- Tax and external audit support-- Ongoing development, maintenance, and enhancements to internal procedures and processes-- Other ad hoc projects

Rocklin, Ca

-- Compliance for value-added tax (VAT), sales tax, and other non-income based taxes for five Latin American countries, including advice on tax law changes-- Point of contact for country controllership teams on all aspects of transactions taxes-- SOX and tax audit support-- System & process enhancements -- Management of in-country outsourced compliance activities

Roseville, Ca

-- Policy setting & compliance for worldwide inter-company product and trademark royalty licensing and reporting requirements. Royalty ranged from $5B to $7B annually.-- Tax audit support, including responding to information document request (IDRs) from the IRS and SOX internal audit teams and external audit teams.-- Development and enhancement of royalty reporting and review tools (models, etc.)-- Preparation of annual report filings with the IRS covering transfer pricing issues and results.

Inter-company transfer pricing including:-- Worldwide inter-company product and trademark royalty policy, processes, and compliance activities-- IRS tax audit support including drafting responses to information document requests-- Development of financial models to determine royalty payments-- Development and presentation of training programs for Finance/Tax personnel-- Legal funding analysis for regional sales and distribution centers-- Preparation of annual report filings for transfer pricing royalty results

-- Tax planning and compliance activities for HP's Section 936 manufacturing company-- Development of financial models to determine combined taxable income (CTI)-- IRS tax audit support, including drafting HP's response to questions and/or data requests-- Built queries to pull financial data to prepare reports documenting transfer pricing results-- Developed financial model to determine management tax benefits of low-tax manufacturing decisions-- Successfully requested a new Standard Industrial Classification (SIC) code from the IRS for a hardware product with the goal of optimizing EBIT.

-- Cash managment and investments to meet tax grant requirements-- Accounts Payable Supervisor-- Monthly and year-end close processes-- Financial Analyst for a server product line-- Monthly P&L narratives-- Annual budget and forecast coordination-- Coordinated data pulls and reporting for Corporate Tax coverning Section 936 compliance activities-- Financial analysis for new product transfer decisions

-- American V. Mueller, Fort Lauderdale, FL (medical device manufacturer) -- Edwards Labs, Inc., Anasco, PR (medical device manufacturer)-- Arthur Andersen & Co., San Juan, PR (former Big-5 public accounting Firm)

Bachelor Of Science (Bs), Business Administration. Accounting Major, Magna Cum Laude

Education record

Freshman and sophomore years. Completed 66 credits toward BS in Business Administration. Dean's List.

Education record