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Nederlands
$
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Lucas A
@lucasamati
Public Accountant and Tax Advisor
Argentinië
Spaans
Over mij
I am a Public Accountant with over 8 years of experience in external auditing, accounting, and financial consulting, focusing on financial information analysis and regulatory compliance. I previously worked at PwC Argentina, managing audit procedures and SOX internal controls. Currently, I am the Founding Partner of LAFP Consultora, where I provide strategic tax and accounting solutions for SMEs and entrepreneurs.
Skills
Lucas A
offline •
Gemiddelde reactietijd: 1 uur
Bekijk mijn diensten
Belastingaangiften
I will prepare vat, income tax and financial statements for your business in argentina
Financiële rapportage
I will prepare accounting certificates and financial attestations
Portfolio
Werkervaring
Founding Partner
Accounting Direct • ZZP
Aug 2024 - Present • 2 yrs
Co-Founder of LAFP CONSULTORA, an accounting firm specialized in accounting and tax advisory services for entrepreneurs, independent professionals, and SMEs. We help our clients organize their accounting and tax matters, comply with their tax obligations, and obtain clear financial information to support business decision-making. Main services: Company formation and incorporation Tax calculation and filing Accounting certifications Preparation of financial statements Monotributo and registered taxpayer management
Senior in External Audit
PwC • Fulltime
Dec 2016 - Jul 2025 • 8 yrs 7 mos
SENIOR EXTERNAL AUDIT ASSOCIATE / SENIOR EXTERNAL AUDITOR Knowledge of International Accounting Standards (US GAAP, IFRS). Coordination and planning of work teams for annual audits, special audits, and quarterly reviews (6 people in charge). Analysis of substantive and analytical procedures for all account balances included in the Financial Statements. Preparation and review of Financial Statements. Variance analysis. Coordination of inventory counts and cash counts. Planning and design of the annual internal audit plan and Sarbanes-Oxley (SOX) compliance, including control testing and financial process walkthroughs. Understanding of financial processes and cycles. Interaction with management areas, acting as a key team reference. Budget planning of hours for different projects. Review of Deferred Tax and Income Tax calculations. Review and recalculation of accounting and tax Inflation Adjustment (AxI).
