
Obdulia Hernández
Auditoría e Impuestos in FMC Corporation, FMC Agroquímica de México
Job Experience
Auditoría e Impuestos
FMC Corporation, FMC Agroquímica de México
August 2012 to Actually working here
? Supports annual audit by providing information and answers to auditors ? Protects organization's value by keeping information confidential. ? Maintains financial security by adhering to internal controls ? Secures financial operations by monitoring and approving financial processing, reporting, and auditing; supervising staff. ? ?Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements. ? Make certain the accounts display the true financial position of the organization ? Analyzes Tax General Ledger accounts into SAP system according with Mexican Laws to the Industry (LISR,LIVA,LIEPS,ETC). ? Verify the accuracy of the amount computed by the organization as taxes ? Contributes to priority projects in tax compliance, getting efficiency procedures and decreasing time spent. ? Provides direction and feedback to team mates, facilitating information. ? Handling most unique situations, getting involved into team decision-making process. ? Communicate the errors or queries regarding accounts to respective department. ? Update the organization about the taxation rules and policies. ? Sound decision making abilities and problem solving skills. ? Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions. ? Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. ? Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. ? Prepare financial statutory every Head Quarter ? Prepare Deferred taxes
Global Tax Services
Hewlett-Packard
March 2011 to August 2012
? Determinate monthly tax installments for Venezuela and Colombia ( Valued Add Tax, Income, Property and Withholding Tax) ? Competent knowledge in subjects of accountancy and taxation related with Colombian and Venezuelan taxes. ? Performs tax research for projects related with special jurisdictions. ? Make certain the accounts display the true financial position of the organization ? Analyzes Tax General Ledger accounts into SAP system. ? Verify the accuracy of the amount computed by the organization as taxes ? Study accounts to investigate any instance of fraud or miscalculations within accounts ? Contributes to priority projects in tax compliance, getting efficiency procedures and decreasing time spent. ? Provides direction and feedback to team mates, facilitating information. ? Handling most unique situations, getting involved into team decision-making process. ? Communicate the errors or queries regarding accounts to respective department. ? Update the organization about the taxation rules and policies. ? Sound decision making abilities and problem solving skills.
Auditor Senior
Deloitte
August 2007 to March 2011
? Preparing on financial statements. ? Prepare the audit program by defining time limits and allotting responsibilities to team members ? Audit the financial statements and check compliance with GAAP , IFRS, NIF and SOX regulations ? Evaluate the internal control measures and procedures for SOX requirements and standards and report the non-complying areas ? Extensive knowledge in the field of internal audit with knowledge of audit standards and accounting principles. ? Design, Compare and inspect the departmental accounts, supporting documents against ledger accounts ? Ensuring that all accounts are scheduled and reconciled in trial balance. ? Coordinate with the Accounting Manager and Audit Manager at development on audit scope and findings. ? Perform and lead audit engagements on various types of operational, financial, and risk audits. ? Perform research for special projects. ? Accountable for reviewing and verifying records, external financial statement auditing, compliance with policies, procedures and standards. ? Developing audit procedures and systems to detect potential risks. ? Draft audit report to point out the discrepancies within the data and make suitable suggestions to correct them. ? Preparing and support in the preparation of audit reports by compiling the important information reporting packages according to USGAAP and IFRS regulations. ? Performance management and problem solving.
Professional Accountant Assistant
Miranda , Quintero & Asociados, S.C.
May 2005 to August 2007
? Development and preparation of accounts related to both physical and moral persons. ? Analysis and interpretation of financial statements. ? Continued use of software related to accounting and administration. ? Making sure that the financial transactions are made on time ? Completion and submission of interim payments and annual statements. ? Miscellaneus tax proceedings. ? Special audits, for example due diligence, liquidation processes, etc.
Professional Accountant Assistant
Araiza & Arreola Contadores Publicos y Aditores, S.C.
March 2004 to May 2005
? Development and preparation of accounts related to both physical and moral persons. ? Analysis and interpretation of financial statements. ? Continued use of software related to accounting and administration. ? Implementation and presentation of interim payments, annual tax statements and other paperwork with the tax authorities
Administrative-Accounting Assistant
Convertidora de Aceros, SA de C
January 2001 to January 2004
? Accounting entry operator. ? Administrative tasks such as billing and control of accounts receivable and payable. ? Establishing healthy relationship with the clients and maintaining the same
Education
Master
Panamericana University2010 to 2012
Bachelor's degree
Guadalajara University2003 to 2007
Languages
Español
Bilingual / Native
IT skills
Other Skills
More Obdulia
Career Goals
Industries of interest
Areas of interest
Availability to travel and work outside the city
No