Carlos Hernández

The responsibility of a Tax Senior Manager includes the execution, planning, and management of tax consulting services such as:

• Reviews of tax structures.
• Reviews of corporate, direct and indirect taxes.
• Tax controversy services in administrative level.
• Tax diagnosis.
• Due Diligence process.
• Tax trainings (in house and out house).
• Refund of tax credits.
• Tax Consulting related to the preparation, review and filing of tax returns.
• Attention to tax authorities requests.
• Attention to tax audits.
• Reviews of the tax books.

Also, I had a frequent communication with each client to build a such professional relationships.

The responsibility of a Tax Manager includes the execution, planning, and management of tax consulting services such as:

• Reviews of tax structures.
• Reviews of corporate, direct and indirect taxes.
• Tax controversy services in administrative level.
• Tax diagnosis.
• Due Diligence process.
• Tax trainings (in house and out house).
• Refund of tax credits.
• Tax Consulting related to the preparation, review and filing of tax returns.
• Attention to tax authorities requirements.
• Attention to tax audits.
• Reviews of the tax books.

Also, I had a frequent communication with each client to build a such professional relationships.

I was responsible for supervising and reviewing the activities of the tax assistant, such as:

• Accounting and tax books of clientes (companies).
• Monthly, quarterly and annual tax returns, depending on the regime of each company.
• Tax reports (deliverables).
• Attention to tax audits.
• The working papers.
• Tax consultations.

Likewise, I was responsible for preparing tax consultations requested by clients, analyzing the applicable and current legislation, as well as the preparation and file of tax defenses before Tax Authority.

Part of my job as tax assistant was:

• Reviewing tax documentation as part of the tax compliance service.
• Assiting in the tax audits and requests.
• Preparing the tax calculations (corporate, direct and indirect taxes).
• Preparing working papers of each engagement / service.
• Preparing the accounting and tax books.