F

Francisco Javier Ramirez

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Argentina

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Résumé


Jobs verified_user 0% verified
  • E
    State Income Tax Compliance – Subject Matter Expert
    ExxonMobil Business Support Center Argentina S.R.L.
    Jun 2024 - Current (11 months)
    • Texas 2nd Extension Filing: Identified errors in workpapers before filing the Texas 2nd extension, reducing our tax liability from $15 million to a $5 million tax refund. • Sales Sourcing Adjustment: Corrected an adjustment for sales that were misclassified as U.S. state income instead of foreign. This issue, which had persisted over several years, was resolved and generated tax savings of $10M from 2020 to 2022. An additional $4M in savings is anticipated for 2023. • Workpaper Consolidation: Consolidated 30 workpapers related to Illinois and Arkansas State Annual Reports into 2 workpapers, cutting the task completion time from 20 hours to 1 hour. • Conducted quarterly forecasting using book numbers to accurately determine the c
  • S
    Senior US State Tax Analyst
    Dec 2021 - Jun 2024 (2 years 7 months)
    • Texas Portfolio Management: Quickly adapted to the requirements and guidelines for the Texas portfolio, ensuring accuracy and meeting deadlines. Proactively analyzed and corrected various aspects of the return, identifying tax savings opportunities related to partnership duplicate income, equity investment state allocation, and missing XTO (ExxonMobil Subsidiary) intercompany eliminations. These efforts resulted in total tax savings of $5.4M for 2022 and $5.7M for prior years (2020: $1.93M, 2021 : $3.75M). • Payroll: I worked on various projects, including Payroll apportionment process, where I updated workpapers, reducing the number of tabs from 24 to 8. This streamlined the process, minimized manual errors, and saved 10 hours per year
  • I
    US Subs TAX analyst
    IBM Argentina S.A.
    Nov 2019 - Nov 2021 (2 years 1 month)
    • Schedule M for IBM: Worked on various files related to Schedule M for IBM, typically during the first quarter of the year. • Estimates and Extensions, Return Preparation & Proformas: Prepared estimates, extensions, returns & the proformas for IBM subsidiaries, including Red Hat, Inc., Kyanite, and other entities. For the States of: California, North Carolina, Florida, Georgia, Delaware & Colorado • Notice Responses: Handled responses to notices from various states regarding IBM subsidiaries, addressing issues such as pay notices, missing information, and other informative notices. • Annual Income Returns for IBM Munis: Assisted in the correction and preparation of annual income returns for IBM Munis. • Form 851: Contributed to the pr
  • L
    JR TAX analyst
    LA VISTA CASAL S.A.
    Feb 2018 - Nov 2019 (1 year 10 months)
  • M
    JR TAX analyst
    Monica Francia
    Jan 2016 - Jan 2018 (2 years 1 month)
Education verified_user 0% verified
  • U
    Business Administration and Public Accountant (CPA).
    UADE.
    Jan 2014 - Jan 2019 (5 years 1 month)
  • University of Cambridge
    IGCSE
    University of Cambridge
    Dec 2012
  • S
    National bilingual Bachelor oriented to sciences and language
    Saint Martin In the Fields School.
    Jan 2006 - Jan 2013 (7 years 1 month)