Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Sofia Mosca

Buenos Aires,B

Summary

Proven tax expert with a robust background in expat and corporate taxation, demonstrated at big forces such as EY and PwC through leadership in international tax consulting and compliance. Skilled in Individual Taxation and verbal communication, adept at navigating complex tax scenarios and delivering results.

Overview

12
12
years of professional experience

Work History

Expat US Tax Accountant

Universal Tax Professionals
01.2023 - Current

- Preparation and calculation of Individual Tax Returns, Form 1040, especially for Expats.

- Streamlined Procedure Compliance, FBARs, FTC, FEIE, etc.

- System used for the preparation of Forms: ProSeries (Thomson Routers)

- Direct contact with clients, following their inquiries and giving support for their best convenience in filing taxes.

Expat US Tax Accountant

Bright!Tax
08.2022 - 04.2024

- Calculation and Preparation of Individual Tax Returns, especially for Expats.

- Form 1040, Streamlined Procedures Compliance, FBAR, Forms 2555, 1116, 3520, etc.

- Analysis and preparation of Forms 5471, 5472 and 8865.

- Direct contact with clients in daily basis.

- System used for preparation of the tax returns: CCH.

Senior Supervisor in International Tax Consulting

PwC Service Delivery Center
06.2021 - 07.2022

- Coordination and assigning resources to US Engagement teams according to their needs and timing.
- Management of high performance teams.
- Giving consulting support to the US teams. Slide Decks review. Analyzing possible tax for foreign corporations depending on their business operations.
- Review and teaching of international tax forms 5471, 8858 and 8865 for Compliance engagements.
- Automatic Exchange of Information analysis.
- Supporting SOW and Engagement Letters creation.
- Coaching program. Coach of 8 associates.
- Giving onboarding trainings.

Senior in US Tax

EY
01.2017 - 06.2021

- Preparation of workpaper and calculation of Income Tax for Legal Entities of the United States of America, working with clients of Northeast And Central regions (especially New York and Chicago offices).
- Work with High Performance Teams with collages in Argentina, United States and India.
- Preparation of Forms 1120 and Form 1065., Extensions of time requests and high knowledge in Foreign Corporations and ITS forms (Specially 5471).
- GoSystem y OneSource Income Tax software management.
- Participation in the India Rotators program for the period of 3 months (June to October) with the aim to establish relationships with the teams, managers and high level directors, improving the team work in between both shared service centers and the technical and theoretical knowledge.
- Active member of the Learning committee. Made, coordination and dictation of trainings for New Hires, Interns and permanent Staffs.
- Active participation in the recruitment process of new hires for the area.
- Counselor of 6 people in charge. The main role activities is to guide them in their professional career inside the firm, having 1:1 meeting. Giving feedbacks and setting goals for them.
- Active member of the EY Badges team organizing the team.
- Specialized in Real Estate clients.

Senior Sales and Administrative

Manuel Sanmartin SA
05.2012 - 12.2016

- Preparation, shipment and monitoring of Commercial Proposals.
- Development of sales strategies, offering recommended spare parts for the clients to have as stock in case of eventual stoppage of the bottling line, as well as new products of possible interest to increase the efficiency of their machines and to improve the bottling time.
- Contact with national and international clients. (Serving mainly the Latin American and Caribbean market).
- Load projects and sales orders to the system.
- Contact with local and international suppliers.
- Elevate statistics to elevate at management level.
- Close monitoring of sales. Post-sale service.
- Customer telephone support.
- Organization of business trips.
- Organization of management meetings and projects.
- Marketing projects.
- Realization of English translations.
- Database management.

Education

Bachelor of Tourism Studies - Tourism Management

Universidad Siglo 21
Argentina, Argentina
12.2024

Bachelor of International Business Economics - International Trade And Customs

Universidad Nacional De Lujan
Luján, Argentina
05.2016

High School Diploma -

Instituto De Educacion Superior Santa Maria
Mercedes, Argentina
12.2008

Skills

  • Individual Taxation - Expats
  • Corporate and Partnerships Tax Return
  • Federal and state tax returns
  • State and Local Taxation
  • Verbal and written communication
  • Tax Compliance Expertise
  • International Tax Experience

Languages

Spanish
Native language
English
Proficient
C2
Italian
Advanced
C1

Timeline

Expat US Tax Accountant

Universal Tax Professionals
01.2023 - Current

Expat US Tax Accountant

Bright!Tax
08.2022 - 04.2024

Senior Supervisor in International Tax Consulting

PwC Service Delivery Center
06.2021 - 07.2022

Senior in US Tax

EY
01.2017 - 06.2021

Senior Sales and Administrative

Manuel Sanmartin SA
05.2012 - 12.2016

Bachelor of Tourism Studies - Tourism Management

Universidad Siglo 21

Bachelor of International Business Economics - International Trade And Customs

Universidad Nacional De Lujan

High School Diploma -

Instituto De Educacion Superior Santa Maria
Sofia Mosca