Summary
Overview
Work History
Education
Skills
LANGUAGES
Publications
Hobbies and Interests
Timeline
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CARLOTA CASAJUANA

CARLOTA CASAJUANA

Beverwijk

Summary

I consider myself as responsible, good listener, proactive and fast learner. Also focused into details and with good critical thinking. I do believe I have the ability to adapt to different cultures and with good interpersonal relations inside the working environment.

Overview

4
4
years of professional experience

Work History

VAT Specialist

Paramount Pictures B.V.
08.2018 - 08.2018
  • Compliance: preparation, reviewer and submission of the VAT returns and listings. Preparation of the monthly schedule. Managing refunds and payments.
  • Audits: provide requested tax information to TA and managing relation with TA and third parties.
  • Tax projects & Digitalization: implementation of Global Next, MTD and SII solutions.
  • Provide VAT trainings to the business (AP and AR).
  • Provide advice on tax matters to the business.
  • Month closure: clearing VAT accounts and reconciliations of input/output accounts. Preparation of the forecast.
  • Assist in establishing new companies / branches where necessary for tax structures / changes in law or other reasons.

VAT Compliance Specialist for Jacobs Douwe Egberts B.V.

Sovos Compliance B.V.
03.2016 - 07.2018
  • Preparation, analysis and filing VAT Reports, ECSL, Domestic Listing and Intrastat Declarations for most EU countries.
  • Reconciliation of VAT returns with General Ledger VAT accounts and preparation of VAT clearing proposals.
  • Supporting with VAT queries from the Tax Authorities.
  • Participate in VAT automatization processes and new initiatives.
  • Mapping, testing and implementation of SVR (Sovos VAT Reporting).
  • Highly involved in the implementation of the Spain SII Real Time VAT Reporting Software.

QA Officer

Genzyme Europe B.V. (Sanofi Group NL)
03.2015 - 12.2015
  • Quality assurance and Document control: maintenance and implementation of the controlled QMS document system, creation of analysis/overviews to track overdue documentation, provide advice and support to authors regarding documents, follow up with authors/reviewer/approvers in order to make sure to reach the internal deadlines, issue of periodic document reviews (DCRs) and review & transfer of SOPs, SDs and WIs.

Business Excellence Intern

Genzyme Europe B.V. (Sanofi Group NL)
09.2014 - 02.2015
  • Market Competitive Intelligence & Business Analytics Department.
  • Analysis of primary Market Research results: translating the results of market research findings into actionable items for marketing and sales teams.
  • Analyzing data (including P&L data, CRM metrics etc.) and developing of KPI Dashboards for Business Units.

Education

Online VAT course -

CEF
07.2018

Degree in Business Administration and Management - undefined

URV (Universitat Rovira I Virgili)
01.2014

Skills

  • Professional in Excel
  • High level in SAP
  • Office package

LANGUAGES

Spanish: native
Catalan: native
English: professional
Dutch: A2 to B1
French: intermediate

Publications

TBM - 4th Annual Strategic Indirect Tax & VAT Compliance in Amsterdam

Hobbies and Interests

Tennis and padel.

Timeline

VAT Specialist

Paramount Pictures B.V.
08.2018 - 08.2018

VAT Compliance Specialist for Jacobs Douwe Egberts B.V.

Sovos Compliance B.V.
03.2016 - 07.2018

QA Officer

Genzyme Europe B.V. (Sanofi Group NL)
03.2015 - 12.2015

Business Excellence Intern

Genzyme Europe B.V. (Sanofi Group NL)
09.2014 - 02.2015

Degree in Business Administration and Management - undefined

URV (Universitat Rovira I Virgili)

Online VAT course -

CEF

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CARLOTA CASAJUANA