Accountant/Tax/Audit Senior Staff | BRIDGEVIEW, IL
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| OBJECTIVE
Accountant, Accounting, Tax, Taxes, Taxation, Audit, Auditor, Internal, External, Staff, Senior, Executive, Assistant, entry-level, SAP, Bilingual, Spanish, US GAAP, Microsoft Office, Excel, Word, Power Point, Publisher, Visio, International, Foreign, Big 4, positive attitude, CPE credits, pursuing CPA | | | RELOCATE |
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*****Partial listing of resume.*******
******Please sign up for full access.****** ridgeview, IL 60455-1283 (708) 310-0645 Email: anabenedict@hotmail.com Portfolio: http://www.brightfuse.com/ana-benedict anacbenedict@gmail.com
OBJECTIVE: Seeking accounting work to fully utilize my broad experience and flexibility.
ACCOMPLISHMENTS
Member of the Mexican Institute of Public Accountants (IMCP) Obtained masters degree in Fiscal Law with Academic Excellence grade due high level of GPA
EDUCATION
MASTER´S DEGREE IN FISCAL LAW, Universidad de Guanajuato, Guanajuato, Mexico, Jan. 2004- Sept. 2005. Advanced tax degree, including study of Tax Treaties, Transfer Prices, Social Security, Labor Taxes, Corporate Taxes, Individual Taxes (domestic and foreign jurisdictions), Partnership, Dividends, and Sales Taxes U.S. EQUIVALENCE: MASTER OF SCIENCE DEGREE IN TAXATION, BASED ON MEXICAN LAW GRADE AVERAGE: 3.90 TOTAL SEMESTER HOURS OF GRADUATE CREDIT: 50.00 (Course-by-Course Evaluation Report, Educational Credential Evaluators, Inc., P.O. Box 514070, Milwaukee, Wisconsin 53203-3470 U.S.A., www.ece.org Telephone (414) 289-3400 Email Eval@ece.org, Reference: 283525/BPM)
BACHELOR´S DEGREE IN PUBLIC ACCOUNTING, Universidad de Guanajuato, Guanajuato, Mexico, Jan. 1996- Dec. 2000. Study of public accounting that encompasses corporate and individual economics, finance, cost accounting systems, budgets, tax accounting, civil and commercial laws U.S. EQUIVALENCE: BACHELORS DEGREE IN BUSINESS ADMINISTRATION WITH A MAJOR IN ACCOUNTING GRADE AVERAGE: 3.36 TOTAL SEMESTER HOURS OF UNDERGRADUATE CREDIT: 137.50 (Course-by-Course Evaluation Report, Educational Credential Evaluators, Inc., P.O. Box 514070, Milwaukee, Wisconsin 53203-3470 U.S.A., www.ece.org Telephone (414) 289-3400 Email Eval@ece.org, Reference: 283525/BPM)
JOB EXPERIENCE
TAX SENIOR, Grupo Antolin Silao, S.A. De C.V. Silao, Guanajuato (Mexico), Jan. 2005- Nov. 2006 Spanish Multinational Corporation, supplier of automotive components (86 production centers and 20 technical/commercial offices operating in 22 countries) Parent Corporate in Burgos, Spain 4 production centers in Mexico Grupo Antolin Silao manufactures visors and liners Revenues: 50-70 millions USD per year 500 employees Clients: Renault-Nissan Group, GM, Ford Motors Group, Volkswagen Group, Daimler-Chrysler Group Monthly and annual recognition of Sales tax accounting process in SAP Prepared monthly and annual tax calculations and payments (Federal, State, and Local Corporate Taxes, Labor Taxes, Sales and Fees Taxes) Reported monthly and annually to management regarding taxes, cash flow and fixed assets Fixed Assets recognition, assessment and file Depreciation recognition and reporting Analyzed insurance policies (automotive, health care, life, product liability, company assets, transport, tooling, etc.) Insurance policies accounting and amortization recognition AR/AP recognition and reporting Accounts reconciliations (including bank, prepaid expenses, and affiliated enterprises) Prepared monthly reports on product development expenses Prepared Research and Development (R&D) accounting reports Fixed Asset and R&D Budget control, monitoring and monthly reporting to the finance corporate Responsible of the government economical incentives development and effectiveness
AUDIT SENIOR, Valenzuela & Rodriguez, S.C. Leon, Guanajuato (Mexico), Jan. 2004- Jan. 2005 CPA Local Firm Auditing of Government and Not-for-Profit Organizations Organized audit schedules and information structure Organized work teams Applied analytical procedures over accounting and reporting statements Verified corporate accounting and reporting in accordance PCGAM (Mexican Accounting Principles) Verify the accuracy, efficiency and effectiveness of internal control in accordance of government legislation
AUDIT SENIOR, Deloitte & Touche (D&T), Queretaro, Queretaro (Mexico), Jan. 2001- Jun. 2003 CPA Firm Big 4 Operating in 116 countries 100 Best Companies to Work For according to Fortune magazine 21 offices in 16 states of Mexico Some publicly traded corporations Deloitte Queretaro office clients: Spicer Group, Unik Group, Bimbo Group, Femsa (Coca-Cola), Mabe, Colgate-Palmolive, and Posadas Group. Some privately traded corporations Deloitte Queretaro office clients: Monroe Group, Kostal, and Veratec. Organized audit schedules and information structure Organized work teams Determined audit sampling in accordance with corporate materiality Applied analytical procedures over corporate financial statements Verified accuracy of the corporate accounting and reporting statements in accordance PCGAM and US GAAP (FAS 52) Audit of managements assessment of the effectiveness of internal control over financial reporting Compiled audit evidence Elaborate audit documentation Elaborate Review Report Elaborate Agreed-Upon Procedures Report Elaborate Compilation Report Elaborate annual Auditors Report signed by the audit partner (CPA) Presentation of audit reports to financial and operative corporate management Developed tax accounting analysis Prepared monthly and annual tax reports Coordinate and reporting of physical inventories
SKILLS
SAP Microsoft Office (Excel, Word, Power Point, Outlook. Publisher) Mac-Basic US GAAP/AAG/Sarbanes-Oxley Act of 2002/AS 5 IRC/IRS Publications & Forms MEX GAAP MEX IRS Legislation Bilingual: English and Spanish
KEYWORD SECTION
Accountant, Accounting, Tax, Taxes, Taxation, Audit, Auditor, Internal, External, Staff, Senior, Executive, Assistant, entry-level, SAP, Bilingual, Spanish, US GAAP, Microsoft Office, Excel, Word, Power Point, Publisher, Visio, International, Foreign, Big 4, positive attitude, CPE credits, pursuing CPA
GAP SECTION
Due marriage moved to Illinois on January 28, 2008 English as a Second Language, and Intensive English Language Course, Moraine Valley Community College, http://www.morainevalley.edu/, Palos Hills, IL, 60465, April 2007- May 2008, Grade Average: A. Semester/Hrs: 13 Permanent Resident Card since: 04/10/2008
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