Arlene Gutierrez

Managed and directed a team of 3 finance professionals, overseeing financial operations. Managed day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.
Prepared and presented financial reports to the executive team, providing actionable insights for business decision-making.
Led the organizations financial planning, budgeting, and forecasting processes.
Prepared and filed VAT returns and VAT refunds, ensuring compliance with tax regulations.
Processed Letters of Credit (LC) and In-Country Values (ICV) transactions, ensuring compliance, and accuracy.
Coordinated and managed external audits, ensuring compliance and efficient audit processes.
Managed financial accounts and reporting for the KSA subsidiary, ensuring accuracy and compliance with local regulations.

Oversaw financial accounting and reporting functions for a prominent energy company, ensuring adherence to applicable regulations.
Effectively submitted and obtained approval for numerous VAT refund applications, leading to substantial cash influx and enhanced liquidity for the organization.
Directed the process of preparing and submitting various tax returns, encompassing income tax and regulatory filings, guaranteeing prompt compliance with all local mandates.
Engaged with external tax consultants and government agencies to handle inquiries, resolve matters, and cultivate positive relationships.

Executed financial statement audits and reviews for a varied clientele spanning multiple industries.
Executed substantive testing and analytical review procedures to evaluate the precision of financial data and verify adherence to accounting standards. Created detailed audit reports, conveying findings and recommendations to both clients and management.