Sales Accounting

Alexa Louise D. Mendoza, CPA

+63-929-***-**** +632-****-**** ******************@*****.***

CAREER OBJECTIVE

To pursue a long-term career in Accounting with a focus on international tax, finance and consulting. With Big 4 public accounting experience.

WORK-RELATED EXPERIENCE

3M Global Service Center APAC, Inc.

EU Indirect Tax Senior Analyst (February 2021 – Present)

Handles VAT Compliance, Intrastat reporting,

VAT Return, European Countries Sales Listing (ESL), etc., for the European countries especially Germany and Austria.

Performs VAT Compliance process steps and analyzes general ledger, purchase orders, vouchers, tax returns, sourcing information or other data for appropriate tax technical treatment, timely and accurate reporting and submission of VAT returns and ESL.

Participates/leads project related to the roll out of Alteryx Intrastat Tool for the continuous improvement leading to efficiency in doing the intrastat reconcilition for EMEA countries.

Identify and implement process improvements to gain efficiencies in the international tax compliance process

Responsible for compliance with business license requirements including renewing of existing licenses, etc.

Have an understanding of international taxation (VAT, GST, etc.)

Uses SAP, OneSource, Alteryx, Tax Portal, Toolkit, etc.

EU Indirect Tax Analyst (January 2019 – January 2021)

Handles VAT Compliance, Intrastat reporting, VAT Return, European Countries Sales Listing (ESL), etc., for the European countries especially the United Kingdom (UK), Austria, Belgium and Ireland.

Uses SAP, OneSource, Tax Portal, Toolkit, etc. and has good working relationships with stakeholders such as UK HMRC, tax authorities and customs.

Compliance to statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations through control mindset.

Flexibility to engage in ad-hoc activities (I.e., internal/external audit, tax audit, etc.) when needed.

Deloitte Philippines (Navarro Amper & Co.)

Southeast Asia (SEA) Transfer Pricing Consultant (February 2017 – November 2018)

advise clients on transfer pricing tax aspects for a wide range of transactions and business operations, including:

opreparation of transfer pricing documentation in line with the international guidelines;

opreparation of benchmarking and economic analyses for various types of transactions;

o analysis of the value chain in view of the establishment of the most appropriate transfer pricing structure for the business;

oassistance in obtaining advanced pricing agreements, in transfer pricing audits and in arbitration or mutual agreement procedures.

have the opportunity to learn about different business models in different industries, including long term strategies;

work in a team with experienced people fostering on the job training

have access to a broad range of learning opportunities, tax, financial and business related databases;

attend client meetings together with more experienced colleagues;

have exposure to top and influential specialists, many of whom teach at university, speak at tax conferences and / or are involved in think tanks run by government or professional organizations.

Youth Leader, Journalist, Student Council Auditor, Organization Team Leader, Proposal Making, Managing People, Event Organizer, Online Writer

EDUCATIONAL BACKGROUND

Global City Innovative College

Magna Cum Laude

BS Accountancy (May 2016)

Outstanding Academic Achievement Award

Consistent Dean’s Lister

College Scholar and City Scholar

Senator Renato “Compañero” Cayetano Memorial Science and Technology High School

3rd Honorable Mention

EP Ville Integrated Academy

Valedictorian

SKILLS & QUALIFICATIONS

With background in MS Office, SAP, OneSource / Sabrix, Toolkit, Thomson Reuters Eikon, RoyaltyStat, and Oriana and Osiris

Excellent analytical abilities; ability to summarize data and analyze result

Strong accounting, communication and interpersonal skills

Team player with proven organizational skills; ability to handle several projects concurrently

Leadership Skills, Communication/Verbal Fluency, Accounting and Analytical Skills, Innovative and Creative, Organizational Skills, Computer Literate, Flexible, Work-oriented, Interpersonal Skills, High Degree of Initiative, Able to Work in a Team Structure, Technical Skills, Resourceful, Concept Making

Young Mentor in 3M’s Reverse Mentoring Program

-An initiative in which older executives are paired with and mentored by younger employees on topics such as Mindsets & Values of Gen Next, Gen Next expectations of Leaders, etc.

3M Club 2020 Ambassador

-3M Club 2020 is composed of individuals from difference workstream who organize and manage the engagement activities and events of the company for the whole year

-Ambassador expectations: able to multi-task and prioritize between production and extra-curricular activities, works well in a project-based environment for planning events, has excellent time management skills and demonstrates highly collaborative behavior.

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