Obdulia Hernández

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

Master

2010 to 2012

Bachelor's degree

2003 to 2007

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies