Karen Rochet, CPA
Summary
Certified Public Accountant with more than three years of experience in tax and public accounting. Hardworking and passionate professional with strong organizational skills. Ready to help team achieve company goals.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Tax & Accounting Associate
MH&Co. LLC
06.2022 - Current
- Prepare tax returns for clients in various industries according to government regulations and requirements.
- Analyze financial records to verify accuracy of tax returns.
- Prepare and examine clients accounting records, ensuring accuracy, completeness, and compliance with accounting standards and regulations.
- Facilitate smooth communication between clients and taxing authorities during inquiries or disputes, achieving favorable outcomes.
Tax Consultant
Deloitte
08.2021 - 04.2022
- Prepared accurate tax returns such as: corporate, pass-through entities, exempt entities and individual tax returns within required deadlines.
- Conducted tax research using RIA Checkpoint for planning and compliance.
- Analyzed financial documents to accurately reflect client information on tax returns.
Corporate Tax Intern
Deloitte
01.2021 - 05.2021
- Prepared corporate tax returns, property tax, annual informative returns and volume of business returns.
- Organized client tax documents to facilitate quick preparation of tax returns.
- Prepared drafts for the Tax Alerts Team for issuing prompt tax updates to clients.
Individual Tax Intern
Deloitte
01.2019 - 05.2019
- Utilized tax-related software such as Expert PR Taxes and CCH Axcess to prepare and process returns and research tax matters.
- Assisted in preparing accurate tax returns, ensuring timely submission.
- Prepared working papers, reconciliations, and schedules for efficient review by the tax team.
Education
BBA - Accounting
University of Puerto Rico - Río Piedras
San Juan, Puerto Rico06.2020
Skills
- Tax Compliance Expertise
- Tax Software Proficiency
- GAAP Accounting
- Sage 50 Proficiency
- Microsoft Office
- Analytical and Critical Thinking
- Attention to Detail
- Goal-Oriented
- Public Speaking
Certification
Certified Public Accountant (CPA)
June 2022
Accomplishments
- President of the Puerto Rico CPA Society Youth Committee
- Directive Member of the Puerto Rico CPA Society-Río Piedras Chapter
Languages
Spanish
Native language
English
Proficient
C2
Timeline
Tax & Accounting Associate
MH&Co. LLC
06.2022 - Current
Tax Consultant
Deloitte
08.2021 - 04.2022
Corporate Tax Intern
Deloitte
01.2021 - 05.2021
Individual Tax Intern
Deloitte
01.2019 - 05.2019
BBA - Accounting
University of Puerto Rico - Río Piedras
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