Johanna Lavalle

Administration Management for our clients. Tax, accounting, and financial outsourcing.Contact with suppliers and sales debtors. Contact with banks and investment entities. Accounting for purchases and sales. Preparation of provisions. Accounting analysis. Monthly, quarterly, and annual closings. Preparation of financial statements. Audit support. Interaction with various departments for decision-making on various important issues for the companies. Treasury management. Reporting to headquarters.

• Company Formation.
• Procedures before the General Tax Authority (IGJ) and tax collection agencies.
• Preparation of board minutes, meeting minutes, and shareholder registries.
• Capital increases and reductions.
• Company dissolution.
• Tax registrations and amendments.
• Registrations with the Federal Tax Administration (ARCA) and Revenue Service (Income Tax)
• Value Added Tax Settlement Income
• Tax Settlement for Individuals and Legal Entities
• Calculation of Income Tax Advances
• Income Tax Settlement
• Registration and Recategorization of Monotributistas (Minimum Presumed)
• Personal Asset Tax Settlement Settlement of Personal Asset Tax on Shares and Participation Settlement of Local Gross Income and Multilateral Agreement
• SICORE Withholding Regime Information
• Regimes Registration and Recategorization of Monotributistas
• Reregistration of Self-Employed Workers
• Moratoriums and Facility Plans
• Attention to Requirements from Oversight and Control Agencies

• Development and drafting of current accounting audit regulations for renewable energy companies so they can obtain the benefits provided by the regulations.
• Audit designs.
• Lead the field audit team.
• Interact with the Renewable Energy Secretariat.
• Preparation and signature of the audit report.
• Audit work planning and objectives to be achieved.

As a Payment Team Supervisor, I was responsible for overseeing payment team operations, ensuring accurate financial reporting, and managing financial closings. I also analyzed costs, prepared financial reports, and implemented financial systems. Additionally, I collaborated with external auditors and coordinated with the Treasury department to ensure seamless financial management.

As an Audit Team Leader, I overseed audit teams, planned and executed audits, and reviewed financial statements to ensure accuracy and compliance. I managed client relationships, assigned resources, and prepared financial reports, including basic financial statements and notes. My expertise included reviewing various financial statement line items, such as cash, accounts receivable and payable, and equity.

I managed financial and accounting functions, including monthly reporting, profit and loss analysis, and budget management. I also collaborated with auditors, control fixed assets and accounts receivable, and analyzed budget variances. Additionally, I participated in the implementation of accounting standard changes, such as the transition from Argentine GAAP to IFRS.

• Accounting Advisory Services for Financial Statements and Bookkeeping