Fabio Andrés Osorio Salgado
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Tax Director
Cundinamarca, Colombia
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- JTax Director and Country HeadJA del Rio S.A.SAug 2018 - Current (6 years 9 months)- Addressing the firm in Colombia, I lead the different departments of the firm (Tax Division, accounting, and payroll, amongst others). - Responsible for international and national tax area. - Lead the Tax Consulting practice, as well as the Tax Compliance area nationally and internationally. Tax Packages and Financial and labour reports. - Planning budgets and proposals to clients. Lead audit process by tax authorities, providing information requirements and full support of tax position as filed.
Tax ManagerMoore & StephensJun 2015 - Aug 2018 (3 years 3 months)- Addressing the tax and legal department of the firm attending different clients from different industries. Tax Diagnostics - Responsible for analysis and tax diagnostics. - Tax Planning - Responsible for the analysis, review, and audit of the leading tax processes to determine weakness in the methods and strategies to improve them. Tax Consulting – Solve any tax and legal questions made by clients. - Tax Compliance – Ensure the accurate filling and filing of the tax returns, considering the current laws and deadlines established. - Lead audit process by tax authorities, including responding to information requests and filing detailed support of tax position as reported.- DCorporate Tax CoordinatorDecameron All Inclusive Hotels & ResortsDec 2014 - May 2015 (6 months)- Assist and support regarding taxes and transfer pricing, including Direct and Indirect Taxes and Tax compliance’s validation, among others. - Lead the tax department of the Group – Terranum – Decameron, accountable for issuing tax obligations on a timely basis. - Manage external tax consultants and advisors. Accountable for preparing and filing corporate income tax returns following the tax regulation in force to hotels, along with the national and municipal tax reports employing the magnetic media. - Assist with the tax provision process, local GAAP, and IFRS reporting. Observe the compliance with the regulation in force and provide detailed responses to the communications issued by the surveillance and control entities the hotels are su
- Tax SeniorErnst & YoungJan 2013 - Jan 2014 (1 year 1 month)- Tax Compliance and Tax Structuring. Responsible for analysis and tax diagnostics for companies in a restructuring process. - Review and analyze the different tax returns filed in Colombia (e.g., income tax, revenue tax, withholding tax, among others) to identify any issues that might impact the deal. - Prepare Tax and Social Security Due Diligence reports (in English), based on the outcomes obtained from the diagnostic. - Involved in projects to provide tax advisory services to a wide range of companies from diverse economic fields, both national and international.
- MTax Chief ClusterMarriott Colombian HotelsMar 2011 - Jan 2013 (1 year 11 months)- Accountable for preparing and filing income tax returns following the tax regulation in force to hotels, along with the national and municipal tax reports by means of the magnetic media. Observe the compliance with the regulation in force and provide
- AAssociate P (senior in-charge)Assurance area of PwC in BogotaJul 2007 - Mar 2011 (3 years 9 months)- External Statutory Auditor focused on financial and tax matters of the assurance clients. Responsible for the analysis, review, and audit of the main processes affecting the tax returns. - In charge of validating the financial statements reports based on selective audit tests to support figures and the financial disclosures to file. - Review and control work plans and budgets agreed with clients to meet the common objectives of the Assurance business. - Check and follow-up to working papers to approve the reports addressed to the Audit Managers. - Coordination and participation in the Assurance area’s training plan.
Education
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- UMaster´s degree - Fiscalidad InternacionalUniversidad Internaciona de La RiojaJan 2018 - Dec 2019 (2 years)
- IEnglish LanguageIreland- Esmerald Cultural InstituteJan 2014 - Dec 2014 (1 year)
- ADiploma Certification IFRSAsturias UniversityJan 2013 - Sep 2013 (9 months)
- Diploma CertificateTaxesSanto Tomás UniversityJan 2008 - Dec 2008 (1 year)
- Public Accountant- AccountancySanto Tomás UniversityJan 2003 - Dec 2008 (6 years)