Sandra Corteguera Álvarez Email & Phone Number

VAT Analyst for Belgium, Bulgaria, Luxembourg, Poland, Portugal and Slovenia. Preparation of Indirect Tax compliance for specific entities in EMEA jurisdictions and coordinate with Indirect Tax Organizations. Ensure the provision of accurate and compliant VAT reporting services according KPIs.Transition of VAT compliance in-house, this involved identification of current process improvement opportunities, identification of exemptions/manual adjustments/auto-correction rules, research on compliance requirements, design VAT return form, implementation and review of new process. Overseeing VAT compliance for EMEA countries, arranging tax payments, external audit/assurance support, answering ad-hoc queries from internal and external stakeholders, e.g. tax office, other departments, clients&suppliers.

Asturias, Principado De Asturias, España

VAT Analyst for Belgium, Denmark and South Africa and VAT Back up for Estonia, Hungary, Kenya, Lithuania and Nigeria.I handle the VAT returns of Corteva legal entities established in Belgium, Denmark and South Africa. Preparing monthly, quarterly and annual VAT returns. Supporting audits and inspections.Analysis of Intrastat data for Belgium and Denmark. Reconciliation of the VAT report and the Intrastat report for the movement of goods within the UE. ESL Analyst (Belgium and Denmark). Reconciliation of VAT Report and ESL Report from SAP of all sales in the EU.Reconciliation on VAT accounts and supporting Balance Sheet Reviews (analyzing balances and investigating discrepancies). Performing MEC activities (bookings on VAT accounts, clearings, reclassing balances in SAP).Administrator for internal tax compliance tool. Revision and approval of VAT compliance delivered by outsourced provider.WHT Analyst for Italy.

Oviedo, Principado De Asturias, España

Atención al cliente, recepción, organización y distribución de pedidos. Prevención de incidencias.

Brindar atención al personal interno y externo en sus requerimientos de información; mantener el control en la recepción de correspondencia; además de brindar apoyo en actividades administrativas encomendadas para el logro y consecución de los objetivos Institucionales.

Gijón, Principado De Asturias, España

Telemarketing y atención al cliente, emisión y recepción de llamadas. Gestión de documentación.

Estados Unidos

Consultor Sap Finanzas (Fi), Accounting And Finance

Grado En Economia, Economics

Máster, Fiscalidad Internacional

Título Propio, Banking, Corporate, Finance, And Securities Law

Derecho de la Unión Europea y Regulación Internacional de los Mercados

Grado En Derecho, Law

Ciclo Formativo De Grado Superior, Metal Fabricator