
Lucas A
Public Accountant and Tax Advisor
Habilidades

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Porfolio
Experiencia laboral
Founding Partner
Accounting Direct • Trabajador autónomo
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 • Tiempo completo
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).