Lilian Tápias

About Lilian Tápias

Experienced Tax Specialist with 20+ years of demonstrated history of working in the tax and accounting area. Skilled in Tax Accounting, Corporate Tax Compliance, Accounting (both US GAAP and IFRS), Indirect Taxes and Tax Research. Extensive experience in coordinating international multi-task groups, Policies and Procedures implementation and standardization, as well as automation of the tax function through the implementation of tax technology. Advises on projects related to prevention, guidance, tax planning, corporate reorganization, USGAAP Tax Accounting (ASC 740), Statutory Tax Accounting, tax incentives, business structures, transitions to shared service centers, for some of the major EY clients. Strong accounting professional with a M.S focused in Accounting from Saint Joseph’s College and a Post Graduate degree in Taxation from FGV - Fundação Getúlio Vargas. Trilingual – English, Spanish and Portuguese. Energetic and enthusiastic professional with solid organizational, interpersonal and cross-cultural skills.

Experience

1. Senior Tax Manager

   EY

   Jan 2021 — Present · Miami, FL, US

   Coordination of projects combining US and Local Country resources to bridge tax reporting gap between client headquarters and their subsidiaries. Playing an integral role in achieving effective communications and quality results for US GAAP and IFRS reporting needs. Dedicated to assist companies with all of their tax accounting needs including: • Income Tax Provision calculations: interim and annual provision preparation • Uncertain tax positions and unrecognized tax benefits • Tax basis balance sheet/deferred tax reconciliation between local GAAP and reporting GAAP • Tax accounting for business combinations, Carve-out tax provisions for separate financial statements, accounting for inter-company transactions, fresh start tax accounting and IPO readiness • Opening tax balance proof for Income taxes; • Direct and Indirect tax exposures; • Conversion to new accounting standards; • Integration of processes/controls based on new parent company’s internal tax policies • Accounting for income tax training in English, Spanish and Portuguese