Clean Energy Bookkeeper
Resume:
Fabiola Camacho
*******.*********@*******.***
Edmonton, Alberta
PROFESSIONAL SUMMARY
Professional accountant with experience in complete bookkeeping cycle mainly in companies of different services industry. I am a specialist focused on accuracy and problem solving, seeking to leverage my expertise and contribute to reach the Companies’ goals.
WORK EXPERIENCE
Tax Accountant Aug 2019 - Jul 2021
Company: Seadrill Web address: https://www.seadrill.com/
Key Achievement, Responsible for the VAT/GST monthly conciliation of the 5 entities in Mexico through working with massive volumes of information in which I implemented effective control procedures to detect discrepancies between financial data and reported tax values, minimizing risks at 80% at the tax strategic decision-making. My main activities were:
•Manage WHT/ VAT-GST
•Post tax journals entries (i.e., monthly federal taxes and local taxes accruals, payments to Tax Authorities, Annual Company Income Tax, and or tax fines) in Oracle System
•General ledger maintance tax accounts according to tax balances
•Ensure regional tax compliance requirements
•Monthly invoice processing, third parties, and intercompany
•Provide input on transfer pricing matters in Mexico
•Prepare and review monthly taxation reporting for operations in Mexico
•Assist with annual tax return - computation and submission
•Assist with the handling of tax audits, tax investigations from tax authorities
Senior Bookkeeper Mar 2017 - Jul 20197
Company: Cortina Tagle Isoard Web address: https://www.ctimex.com/english/index.html
Key Achievement, as a senior bookkeeper, I had the opportunity to do accounting simultaneously for several companies that are related to different industries such as oil and gas, clean energy, financial services, and industrial welding. After the improvements I made to the old procedures that some Companies managed reducing records time at 40% and the satisfactory comments they made, I was promoted from bookkeeper to senior bookkeeper in one year. My main activities were:
•Prepare accounting movements through posting journal entries to reflect the transactions carried out by the entity in a period (Monthly / Annual) in a timely manner to obtain reliable general ledgers and financial statements
•Financial reports in a monthly and annual basis to Corporates in Houston, Brazil and Scotland
•Ensure the accurate and timely recording of intercompany activity
•Control of Fixed assets, depreciations and prepayments
•Keep local control on employee reimbursements, bank reconciliations, intercompany reconciliations, third AP and AR, bank investments, loans, etc
•Prepare and review the informative tax returns in monthly basis as well to be submitted to our tax authorities
•Coordinate with Payroll department and in charge of payroll records
•Responsible to coordinate all VAT and CIT refunds to local tax authority in quarterly basis, and maintain inform local controller of the status of the total balances in favor
•Coordinate all follow up for Tax requirements (specially for VAT refunds)
•Support to complete and submit different tax informative returns during the fiscal year
EDUCATION AND CERTIFICATIONS
Accounting bachelor’s degree*
*(Validated in progress by International Qualifications Assessment Service)
Quickbooks Online 2021 Full Course Bookkeeping Accounting Certificate
SKILLS
Bank Reconciliations (masive weekly operations)
Accounts Receivable and revenue process Third parties and IC: Invoicing, balance reconciliations, WP process, aging reports
Prepaid Expenses, and amortizations
Fixed assets, depreciation, transfers, disposals
Accounts Payable process Third parties and IC:
Posting invoices, tracking payments, credit memos
Payroll accounting, payroll travel expenses SAP CONCUR, credit card conciliations
Gain/Loss interests accounting
Revaluation process and conciliation if necessary
Financial Accounting software (ERP System: Oracle Power BI, SAP FI, SAP Concur, Local software: Quickbooks, Adminpaq)
Computer applications proficient (MS Excel, Outlook, MS Windows, Microsoft Word, Adobe Acrobat)
Fast learner
Strong analytical and problem-solving skills
Highly responsible that shows results with accuracy and reliability that give to users dependability
Use to work in a fast-paced environment with ability to prioritize and sense of urgency
Strong written communication and communication skills English and Spanish languages
Organized, tight deadlines and attention to detail and use to working under pressure
Contact this candidate