Santiago J. Piris Puchalt

Experience

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  EesAudit

  Feb 2017 - Jul 2017

  Audit trainee
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  PROYECTOS E INVERSIONES COLON SL

  Jul 2017 - Sept 2017

  Accountant
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  Recambios Colón Catarroja

  Sept 2017 - Sept 2020

  Accountant
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  Novatec Group

  Sept 2020 - Mar 2023

  Finance Technician

  - Sales billing.- Post purchase invoices.- Treasury management.- Bank reconciliation.- Non-payment collection management.- Audit support.- Accounting and payment of payroll.- Income statement.- Taxes: model 303, Intrastat, model 111, model 123...- Remittances of confirming payments, direct debit payments, transfers...- Amortization entries, accruals, reclassifications, provisions...- Management of financing lines.- Reconciliation of the intra-group balances of the subsidiaries.- Support to the accounting department of the company's subsidiaries, working mostly in English.- Support to the different departments, such as: IT, Logistics, HR...- Office order management. Show less

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  Rossmann Droguería España S.L.

  Mar 2023 - now

  Tax accounting

  My main functions include the presentation of tax models, bank reconciliation, the monthly balance sheet report and the control, registration, deletion and amortization of the company's assets. Likewise, I provide help and support to the annual audit.Among the main taxes that I prepare or help to prepare, the following stand out:- SII review -Tax model 303: Quarterly VAT declaration.-Model 200 / 202: Corporate tax and fractional corporate tax.-Model 111: Withholdings and deposits on account.-Model 216: Non-Resident Income Tax-Model 349: Recapitulative declaration of intra-community operations-Intrastat-Model 115: Withholdings and deposits on account. Income from the leasing of urban properties.-Model 347: Annual declaration of operations with third parties.-Model 592: plastic tax.-Model 180: Annual summary of income from the leasing of urban real estate.-Model 036: Census declaration of registration, modification and cancellation in the Census of entrepreneurs, Professionals and retainers.-Model 840: Declaration of registration, variation or deregistration in the Tax on Economic Activities Show less