Humberto Infante
San Martin De Porres - Lima
Summary
Bachelor in Accounting and Finance and tax professional with 20 years of extensive business and individual taxation experience with emphasis in Tax, Finance, Accountant . Proficiency in use of computers and accounting and tax software programs. Excellent analytical and time management skills, strong numeracy skills and keen attention to detail to drive results.
Competent Senior Tax Accountant well-versed in Mining, Industry and Services accounting practices and regulatory requirements. Expert in areas such as sales, income and worker's compensation taxation.
I am an Accounting Professional with Experience in Transnational Companies carrying out activities in the areas of Taxation, Finance, Labor, Treasury, in the Mining, Services and Industry sectors, with high values
as a person and professional where I stand out as Responsible, Honest, Empathic, Analytical , Demanding, with an aptitude for teamwork and adaptable to changes.
Peruvian, 49 years old, married, with 02 minor children, DNI 09903364, Driving License Category A1
Overview
18
18
years of professional experience
Work History
Senior Tax Accountant
AMC REFLEX PERU SAC - IMDEX LIMITED
02.2018 - 10.2023
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Helped organization maintain full compliance with local, state and federal tax requirements with diligent application of best practices.
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Computed tax depreciation rates on business assets like technology and vehicles.
- Performer of Physical Inventory of Equipment and Supplies.
- Preparation and Annual Declaration of Income Tax.
- Prepare financial reports to Management, after the closing of the monthly balance sheet.
- Consolidation of LATAM information by Sales and Debtors, Brazil, Argentina, Chile, Ecuador, Peru.
ACCOUNTING COORDINATOR
MARKET LINE PERU SAC - XEROX COMPANY
10.2013 - 01.2018
- Prepared weekly cash reports consisting of all payments and disseminated information to appropriate correct management staff.
- Processed checks for multiple companies on daily basis using [Software].
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Organized and processed daily accounting invoices, statements and records.
Accounting Assistant
DIMATIC SAC
01.2010 - 07.2013
- Preparation of the Monthly EEFF to the General Accountant to then be presented to Management.
- Monthly Cost Control for individual manufacturing orders . Coordination for taking semi-annual and annual inventories.
- Review of the internal procedures for the determination of the monthly SUNAT taxes of the PDT 621 IGV - I. Income 3rd Category – PLAME PE – SENATI – SCTR- AFP –EPS - Determination of Annual Income 3rd Category (Additions and Deductions) – DAOT – ITAN
- Determination of taxes for non-domiciled invoices.
- Preparation of the calculation of the annual profit sharing distribution, of the payment of dividends to shareholders.
- Attention to Tax requirements carried out: Support before SUNAT for the Annual Final Tax Inspection of the VAT-Income of 2011-SUNAT.
Accounting Assistant
VIEIRA PERU SA
06.2005 - 10.2009
- Preparation of Monthly Financial Statements and presented to Management.
- Review of the determination of the cost of sales by Cumulative Process for each department and company, assigning it to the respective cost center.
- Preparation of the determination of the monthly SUNAT taxes of the PDT 621 IGV - I. Income 3rd Category - Of the PDT PLAME PE - ESSALUD and Preparation of the Monthly Payroll.
- Preparation and Presentation of the PDT SUNAT ITAN, DAOT, Transfer Pricing.
- Review of the calculation for CTS semiannual deposits, liquidation of social benefits, bonuses, distribution of profits, payment of dividends to shareholders with taxes.
- Preparation and presentation of the PDB Exporters, to request the refund of the VAT – Drawback: Restitution of customs duties.
Education
OFFICE TECHNICIAN - ADVANCED EXCEL POWER BI
CAMARA DE COMECIO DE LIMA
JESUS MARIA , PERU09.2021
BACHELOR DE ENGLISH - English-as-a-Second-Language Education
ICPNA
LIMA PERU09.2018
Bachelor of Finance - FINANCE
ZEGEL IPAE
LIMA PERU02.2018
Bachelor of Accountancy - Accounting And Finance
UNIVERSIDAD INCA GARCILASO DE LA VEGA
LIMA, PERU05.2017
Specialist in Tax - Taxation
CENTRO DE CAPACITACION EMPRESARIAL CLL
LIMA, PERU12.2014
Bachelor of Accountancy - Accounting Technician
INSTITUTO CESCA
LIMA PERU02.2005
Skills
- Corporate Tax Filings
- Research and Documentation
- Tax Computing
- General Ledger Reconciliations
- General Ledger Accounting
- Annual Reports
- Balance Sheets
- Bank Reconciliation
- Budget Preparation
- Financial Records Review
- Fixed Assets Management
- Forecasting
Timeline
Senior Tax Accountant
AMC REFLEX PERU SAC - IMDEX LIMITED
02.2018 - 10.2023
ACCOUNTING COORDINATOR
MARKET LINE PERU SAC - XEROX COMPANY
10.2013 - 01.2018
Accounting Assistant
DIMATIC SAC
01.2010 - 07.2013
Accounting Assistant
VIEIRA PERU SA
06.2005 - 10.2009
OFFICE TECHNICIAN - ADVANCED EXCEL POWER BI
CAMARA DE COMECIO DE LIMA
BACHELOR DE ENGLISH - English-as-a-Second-Language Education
ICPNA
Bachelor of Finance - FINANCE
ZEGEL IPAE
Bachelor of Accountancy - Accounting And Finance
UNIVERSIDAD INCA GARCILASO DE LA VEGA
Specialist in Tax - Taxation
CENTRO DE CAPACITACION EMPRESARIAL CLL
Bachelor of Accountancy - Accounting Technician
INSTITUTO CESCA
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