Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Florencia Ines Luna

Córdoba

Summary

Experienced professional in direct and indirect taxation, with a strong background in analysis and settlement processes. Proven track record in audit activities, transfer pricing, and VAT recovery. Demonstrates a proactive approach to problem-solving and consistently seeks new challenges to drive professional growth.

Overview

13
13
years of professional experience

Work History

Especialista en compras

Ultimate Beauty
04.2024 - Current

Streamlined procurement processes, negotiated with suppliers, and optimized costs.

Implemented sourcing strategies to enhance efficiency.

Conducted market analysis to identify improvement opportunities.

Tax Analyst

CNH Industrial
07.2023 - 03.2024
  • Performed analysis, presentation, and accounting of indirect taxes, focusing on withholding agents like SUSS.
    Coordinated SICORE and IIBB submissions, maintaining regulatory compliance.
    Finalized adjustments and executed accounting tasks within SAP for precise records.
    Addressed tax-related inquiries while collaborating with audit teams for thorough reviews.
    Ensured meticulous monitoring of tax obligations to prevent errors.
    Optimized indirect tax processes to improve accuracy and efficiency.

Tax Analyst

FCA Services
01.2020 - 07.2023
  • Managed VAT recovery processes to ensure adherence to legal requirements.
    Performed transfer pricing analyses to support tax optimization initiatives.
    Evaluated foreign beneficiaries' information for reporting accuracy.
    Supported activities of withholding and perception agents to streamline operations.
    Contributed to development of annual presentations, highlighting major outcomes and insights.

Tax Senior

PwC Argentina
09.2017 - 12.2019

Executed analysis and liquidation of direct and indirect taxes.
Delivered tax consulting to optimize compliance strategies.
Maintained up-to-date knowledge of regulatory changes affecting taxation.

Semi Senior en el area Impuestos y Contabilidad

Estudio Luis Fadda y Asociados
09.2015 - 09.2017

Executed analysis and liquidation of direct and indirect taxes.
Delivered expert tax advisory services, ensuring adherence to regulations.
Maintained updated knowledge of relevant tax legislation.
Coordinated processes with national, provincial, and municipal agencies for tax compliance.

ENCARGADA DEL SECTOR IMPUESTOS Y CONTABILIDAD

ME CONSULTORES
10.2013 - 08.2015

Performed detailed analysis and resolution of direct and indirect taxation.
Offered comprehensive tax advisory support for adherence to legal standards.
Revised regulatory guidelines to maintain compliance with updated laws.
Coordinated with national, provincial, and municipal entities for efficient processing.

ENCARGADA DEL ÁREA IMPUESTOS

CJLY ASOCIADOS
08.2012 - 07.2013
  • Executed national, provincial, and municipal tax settlements for multiple clients.
    Managed invoice entries to ensure accurate financial records.
    Created corresponding journal entries to maintain comprehensive client accounting.
    Participated in formulation of annual financial statements for diverse clientele.

Education

Bachelor of Accountancy - Accounting And Finance

Universidad Nacional De Córdoba
Cordob
11-2015

Data Analytics, Procesamiento de datos

Coderhouse
09.2021

Skills

  • Attention to detail
  • SAP expertise
  • Spreadsheet management
  • Analytical thinking
  • Documentation management
  • Expert in exel
  • Team collaboration
  • Compliance monitoring
  • Teamwork and collaboration
  • Problem-solving
  • Multitasking
  • Task prioritization

Languages

English
Upper intermediate (B2)
Portuguese
Elementary (A2)

Timeline

Especialista en compras

Ultimate Beauty
04.2024 - Current

Tax Analyst

CNH Industrial
07.2023 - 03.2024

Tax Analyst

FCA Services
01.2020 - 07.2023

Tax Senior

PwC Argentina
09.2017 - 12.2019

Semi Senior en el area Impuestos y Contabilidad

Estudio Luis Fadda y Asociados
09.2015 - 09.2017

ENCARGADA DEL SECTOR IMPUESTOS Y CONTABILIDAD

ME CONSULTORES
10.2013 - 08.2015

ENCARGADA DEL ÁREA IMPUESTOS

CJLY ASOCIADOS
08.2012 - 07.2013

Data Analytics, Procesamiento de datos

Coderhouse

Bachelor of Accountancy - Accounting And Finance

Universidad Nacional De Córdoba
Florencia Ines Luna