Gustavo Vargas Huerta
Principal tax analyst at Sempra / Tax manager / Tax strategies & compliance
- Role
- Principal Tax Analyst at Sempra
- Location
- San Diego, CA, US
- LinkedIn followers
- 500 followers
About Gustavo Vargas Huerta
I am a graduate in accounting with a master\'s degree in taxes (In process) and…
Experience
Principal Tax Analyst
Oct 2024 — Present · San Diego, CA, US
Leads corporate tax planning and consolidation for over 70 legal entities within a complex multinational structure under FASB ASC 740-Designs automated tax processes using Alteryx, Power Query, and advanced Excel, reducing monthly close time by over 40 %-Builds 10-year tax projection (10YP) and multi-year outlook models, including tax cash-flow forecasts to support financial planning and restructuring strategies-Prepares and presents Effective Tax Rate (ETR) and tax balance sheet analyses to the Tax Leadership Team, highlighting key variances, deferred-tax drivers, and special transaction impacts-Supports cross-border restructuring and intercompany transactions, assessing tax-base, loan, and profit-distribution effects-Leads digitalization and continuous-improvement initiatives for the tax-reporting process, standardizing data flows, tax packages, and ETR-forecast models-Performs valuation-allowance, upside/downside, and technical analyses to identify tax-optimization opportunities and inform strategic decisions.
Education
Tecnológico de Monterrey
Diploma in Management Skills Development
2020 — 2021
Universidad Panamericana
Master in taxes, Impuestos
2016
Universidad Nacional Autónoma de México
Licenciado en contaduría, Contabilidad
2005 — 2009
Universidad Nacional Autónoma de México
Diplomado en contribuciones fiscales, Impuestos
2010 — 2012
Skills
- Impuesto Sobre La Renta
- Contabilidad De Costes
- Auditing
- Accounts Receivable
- Tax Accounting
- Ifrs
- Impuestos
- Tax
- Conciliación De Cuentas
- Accounts Payable
- Cuentas a Cobrar
- Asesoría Fiscal
- Control Interno
- Account Reconciliation
- Tax Advisory
- Auditorías
- Informes Financieros
- Declaraciones De La Renta
- Corporate Tax
- External Audit
- Tax Law
- Fixed Assets
- Auditorías Externas
- Sarbanes-Oxley Act
- Internal Controls
- Account Management
- Ley Sarbanes-Oxley
- Income Tax
- Financial Reporting
- Elaboración De Declaraciones De La Renta
- Normas Internacionales De Información Financiera
- Financial Accounting
- Contabilidad Tributaria
- Accounting
- Contabilidad
- Gaap
- Tax Returns
- Tax Preparation
- Payroll
- Accruals
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