Open to opportunities

Roberto Nicolás

@robertonicols

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Accounting graduate specializing in tax compliance and financial reporting.

Mexico

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What I'm looking for

I seek a remote internship in tax or accounting where I can apply VAT and tax compliance skills, work with cloud accounting systems, and grow in audit and financial reporting within a collaborative team.

I am an accounting graduate from UNAM with focused expertise in tax compliance, VAT accreditation, and financial reporting gained through hands-on roles at tax and accounting firms. I have led VAT working paper preparation, managed digital accounting processes including mass CFDI downloads, and performed volumetric audit controls to mitigate legal and fiscal risks.

At CPAF I processed and analyzed journal entries, maintained cash flow accuracy through bank reconciliations, and implemented CONTPAQI for real-time financial tracking and month-end reporting. I have advanced experience using the SAT tax portal for electronic invoicing, tax inquiries, and monthly filings.

I seek remote internship opportunities where I can apply my technical skills in tax administration and cloud-based accounting systems while continuing to develop professionally within a collaborative, compliance-focused team.

Experience

Work history, roles, and key accomplishments

Current

Tax Staff

Current

Nájera y Asociados

Jul 2025 - Present (11 months)

Lead preparation and analysis of VAT accreditation working papers and managed digital accounting processes to ensure 100% compliance with fiscal regulations and reduce tax risk.

VAT (IVA) Accreditation Tax Compliance CFDI Reconciliation SAT Tax Portal CONTPAQI Excel Contpaqi

Accounting & Tax Assistant

CPAF – Contadores Públicos y Asesores Financieros

Aug 2023 - Dec 2024 (1 year 4 months)

Processed and analyzed journal entries and performed bank reconciliations while managing federal tax portal tasks and CONTPAQI-based month-end reporting to ensure accurate financial statements.