Jose Mariotto

Experience

• 

  Preventel Seguros Funerarios

  Jan 2011 - Jul 2011

  Collections Analyst
• 

  IBM

  Jul 2011 - Sept 2013

  • Reception and entry of overseas suppliers• Control file invoices domestic suppliers• Control file invoices overeas suppliers• Response to the of accounting pending items from Accounts Payable Department• SPO process control• Registration and control of invoices for Telephone services• Control of receipt of invoices for vendor addeco• Monioring users for approvals of bills in image• Monitoring checks issued in Citibank to prevent its expiration• Update the ccss rate monthly• Daily information to the TeamRoom Show less

  • Accounts Payable Analyst

    Mar 2012 - Sept 2013

  • Treasury intern

    Jul 2011 - Mar 2012
• 

  Johnson Controls

  Nov 2014 - Jan 2016

  RTR Analyst

  ▪ Financial Transaction Processing (Manuel Journal Entries, Stock)▪ Key Accounts Reconciliations▪ Jira Vs Erp Reconciliation▪ Control of Fixed Assets and Depreciation▪ Inventories Accounts Control▪ Process Capability Metrics▪ Scorecard Metrics▪ Clearing of Items over 60▪ Accounting Software: iScala, SAP, Lawson, Mapics

• 

  The LEGO Group

  Jan 2016 - now

  • Leading Global Transfer Pricing Processes: Coordinating transfer pricing adjustments, price monitoring, APA, and real entrepreneur calculations, resulting in enhanced standardization and process consolidation across multiple countries, thereby improving visibility and control.• Overseeing Continuous Improvement Initiatives: Spearheading collaboration with global Business & Process Information and Tax Operations & Compliance teams to standardize and enhance processes and internal controls, leading to increased efficiency and regulatory compliance.• Leading and Managing Transfer Pricing Documentation: Supervising the preparation and review of Local Files, Master Files, and Country-byCountry Reports, ensuring accuracy and compliance in close collaboration with external advisors and key stakeholders.• Strategically Supporting Tax Audits: Partnering with the Global Head of Transfer Pricing to lead new transfer pricing calculations and coordinating audit support for tax authorities, ensuring effective preparation and defense throughout audit processes.• Leading APAC Region Transfer Pricing Transition: Managing on-site transition in Singapore, overseeing transfer pricing adjustments for the APAC region. Achieving complete control of objectives, delivering high-quality results, strengthening stakeholder relationships, and adapting to tight year-end deadlines.• Global Lead for Total Tax Contribution: Serving as the global operational leader, coordinating efforts across EMEA, APAC, and AMS regions to ensure the quality and timely delivery of the final Total Tax Contribution report, which is a critical component of The LEGO Group's sustainability report.• LEGO DEMAIC competition event related to reduce the New Generated Excess in Inventory. Winning 1st place in the competition by saving 1.6MDKK = 60,000 sets Show less • Working on global processes where I perform and coordinate transfer pricing adjustments, price monitoring, APA and real entrepreneur calculations where I improved standardization and critical mass for processes otherwise performed in several different countries which created stronger visibility of process and control improvements. • Collaboration with global Business & Process Information and Tax Operations & Compliance team members to continue to standardize and improve processes and internal controls • Collaboration with external advisors and stakeholders on the preparation of Local Files, Master Files & Country by Country Report • Collaboration with the Global Head of Transfer pricing to receive new transfer pricing calculations and coordination of the support for any audit from the Tax Authorities • Managed the on-site transition in Singapore participating in the RE Transfer Price adjustments for the APAC Region. Achieving total control of the objectives, deliver quality, build strong stakeholder relationship and adapting to the short time framework during Year End close. • Participation in LEGO DEMAIC competition event related to reduce the New Generated Excess in Inventory. Winning 1st place in the competition by saving 1.6MDKK = 60,000 sets • Total Tax Contribution Global Driver, leading role with all the regions securing quality and timely delivery of the final report Show less • Participating in the transition of the new shared service organization from the USA to Mexico managing GL processes, controls and stakeholder relationships for accounting with successful audits validated transition results.• Delivery of landlord audits requirements on sales number with successful validation and no major comments • Implementing a new SharePoint to track all the issues with the customer and to have a better understanding of the business needs to give them a proper solution.• Communication with the stakeholders to guarantee excellent service to them. Follow up of the account recs for cash & bank and working in different projects of clearings. MEC & YEC Show less

  • Transfer Price Manager

    Aug 2022 - now

  • Senior Specialist

    Sept 2018 - Sept 2022

  • Sr Accountant

    Jan 2018 - Sept 2018

  • Senior Financial Assistant

    Jan 2016 - Dec 2017