Specialization Program in
Accounting and Tax Analysis
The Program develops a comprehensive and applied vision to successfully manage the main financial and fiscal processes of the organization. Participants strengthen their ability to interpret financial statements, apply IFRS criteria, determine tax obligations, evaluate contingencies and sustain audit processes with technical criteria. The approach combines regulations, data analysis, simulations and real cases that allow accounting, taxation and internal control to be integrated into a coherent compliance and sustainability model. Upon completion, the professional will be prepared to anticipate risks, support strategic decisions and ensure the transparency and economic-financial efficiency of their organization.
Duration4 months
84 Hours
Start dateApril 6th
FrequencyMonday7:00 pm to 10:00 pm.
Modality100% virtual
Platform Educational zoom and Moodle Duration4 months
84 Hours
Start dateApril 6th FrequencyMonday7:00 pm to 10:00 pm.
Modality100% virtual Platform Educational zoom and Moodle Duration4 months
84 Hours
Start dateApril 6th FrequencyMonday7:00 pm to 10:00 pm.
Modality100% virtual Platform Educational zoom and MoodleOur exhibitors
Armando
Jimenez San Vicente
CEO of Alamo Solutions LLC. Doctor in Political Economy (London Business School). Postdoctoral degree in Energy and Sustainability (Stanford). Master in Government and Administration (Harvard) and Law (Georgetown). Professor and academic director at the Ortega y Gasset Institute of the Complutense University of Madrid.
Javier
Benitez
Founding CEO of Sé Feliz Academy; executive coach and author of 12 books. MBA from IE Business School; Lic. in CCEE from the Complutense University of Madrid; Master in Happiness Studies Academy - New York. Teacher at Pacífico Business School.
Luis
Maravi Petrozzi
He leads the ACCEP Training School. He has been a manager at PAD, MiBanco and Bankboston. MBA and doctoral studies in Organizational Governance at the PAD. Industrial Engineer from the PUCP. Teaching experience at the PAD.
Maurice
Vallejos García
Specialist in Business Transformation and Analytics at BCP. He has been Senior Data Scientist at APOYO Consultoría. Bachelor in Economics (PUCP) and is studying MicroMasters in Statistics and Data Science at MIT. Postgraduate teaching experience at prestigious universities.
Ruben
Villena
Principal Partner and Accounting-Tax Manager at TAX PERU Consulting SAC. He has been Corporate General Accountant at Clínica San Pablo, BPZ Energy Peru Branch, at Integra Médica and Peruvian-Japanese Association. He has an MBA from USIL and a Public Accountant from the University of Lima. He has a Diploma in Finance and a Specialization Program in IFRS from the University of Lima. He has a certification in Business, Management and Accounting from the University of California UCLA and an international certification in Neurolinguistic Coaching from Jamming.
Bill Frank
Oscanoa Ponce
Tax Director at Ernst & Young , where he leads specialized services in tax compliance and tax planning for companies in various economic sectors. He has a Master's Degree in Tax Policy and Management from the UNMSM and has completed specialization studies in IFRS at the PUCP and in Business Taxation at the ESAN University. He is a Public Accountant from UNMSM.
Xavier
Gimbert
He has been a teacher at ESADE Business School. Director at ESADE, Pacífico Business School and ESPAE (Guayaquil). PhD in Business Administration from the Ramón Llull University and MBA from ESADE.
Armando
Jimenez San Vicente
CEO of Alamo Solutions LLC. Doctor in Political Economy (London Business School). Postdoctoral degree in Energy and Sustainability (Stanford). Master in Government and Administration (Harvard) and Law (Georgetown). Professor and academic director at the Ortega y Gasset Institute of the Complutense University of Madrid.
Javier
Benitez
Founding CEO of Sé Feliz Academy; executive coach and author of 12 books. MBA from IE Business School; Lic. in CCEE from the Complutense University of Madrid; Master in Happiness Studies Academy - New York. Teacher at Pacífico Business School.
Luis
Maravi Petrozzi
He leads the ACCEP Training School. He has been a manager at PAD, MiBanco and Bankboston. MBA and doctoral studies in Organizational Governance at the PAD. Industrial Engineer from the PUCP. Teaching experience at the PAD.
Maurice
Vallejos García
Specialist in Business Transformation and Analytics at BCP. He has been Senior Data Scientist at APOYO Consultoría. Bachelor in Economics (PUCP) and is studying MicroMasters in Statistics and Data Science at MIT. Postgraduate teaching experience at prestigious universities.
Ruben
Villena
Principal Partner and Accounting-Tax Manager at TAX PERU Consulting SAC. He has been Corporate General Accountant at Clínica San Pablo, BPZ Energy Peru Branch, at Integra Médica and Peruvian-Japanese Association. He has an MBA from USIL and a Public Accountant from the University of Lima. He has a Diploma in Finance and a Specialization Program in IFRS from the University of Lima. He has a certification in Business, Management and Accounting from the University of California UCLA and an international certification in Neurolinguistic Coaching from Jamming.
Bill Frank
Oscanoa Ponce
Tax Director at Ernst & Young , where he leads specialized services in tax compliance and tax planning for companies in various economic sectors. He has a Master's Degree in Tax Policy and Management from the UNMSM and has completed specialization studies in IFRS at the PUCP and in Business Taxation at the ESAN University. He is a Public Accountant from UNMSM.
Xavier
Gimbert
He has been a teacher at ESADE Business School. Director at ESADE, Pacífico Business School and ESPAE (Guayaquil). PhD in Business Administration from the Ramón Llull University and MBA from ESADE.
Armando
Jimenez San Vicente
CEO of Alamo Solutions LLC. Doctor in Political Economy (London Business School). Postdoctoral degree in Energy and Sustainability (Stanford). Master in Government and Administration (Harvard) and Law (Georgetown). Professor and academic director at the Ortega y Gasset Institute of the Complutense University of Madrid.
Specialty Modules
1
ModuleBusiness Accounting and Financial Analysis
- + Accounting foundations and conceptual framework of IFRS.
- + Financial statements: structure, horizontal and vertical analysis.
- + Financial ratios for evaluation of profitability, liquidity and solvency.
- + Cost and managerial accounting for tactical decisions.
- + Practical cases of comprehensive financial analysis.
2
ModuleGeneral Aspects of Taxation and Tax Code
- + Concept, principles and fiscal policy of the tax system.
- + Tax legal relationship: obligations, prescription, extinction.
- + Tax Code: inspection, determination and collection.
- + Contentious and sanctioning procedures.
- + Cases applied on tax processes and dispute resolution.
3
ModuleIncome Tax, VAT and Electronic Receipts
- + Income Tax: Income of natural and legal persons.
- + Deductible, non-deductible expenses and their IFRS incidence.
- + VAT: taxed, exonerated operations and tax credit.
- + Retention, deduction and perception systems.
- + Electronic receipts: issuance, inspection and control.
4
ModuleAudit and Accounting Control
- + Fundamentals and types of audit (internal, external, tax).
- + COSO system and internal accounting control.
- + Corporate governance and corporate criminal liability.
- + Tax planning and risk management.
- + Applied cases of review and inspection.
- + Analysis of accounting processes and documentary review.
- + Integrative Project: Simulate an audit and perform a complete financial accounting analysis, review a company's tax compliance, identify tax contingencies and apply basic internal or external audit procedures.
IESE Publishing: Finance for Managers
- + Business context and qualitative analysis, income statement (P&G: sales, margin, OPEX and ROS), balance sheet analysis (assets and financing) and PolyPanel application in practical case.
- + Analysis of accounts receivable, operating ratios and financial forecasts.
- + Financial diagnosis with NOF and working capital, problem analysis and design of action plans to support payment capacity.
- + Analysis of sensitivity and financial scenarios, impact on ROS, NOF and working capital.
Competency development modules
5
Module
Digital Competencies
With a practical focus on technology, participants will be able to apply the most relevant digital tools on the market.
- Excel for data modeling.
- Data visualization with Power BI.
- AI for productivity and data analysis.
6
Module
Leadership and Soft Skills
The key leadership capabilities of the participants will be enhanced, allowing them to inspire, guide and enhance their work teams.
- The keys to the leader.
- Transformative leadership.
- Effective communication.
- Delegation and coaching.
- Critical thinking.
- Integrity as a competitive advantage.
7
Module
Acceleration of Employability
Enhance your personal brand and positioning in the labor market through practical workshops.
- WORKSHOP: LinkedIn networking and management techniques.
- WORKSHOP: Personal brand.
- WORKSHOP: Preparation for interviews.
8
Module
International Immersion: Trends that Configure the Future of Work
It offers a global vision of the trends that transform the world of work, focusing on the impact on employability and future skills.
- Conference: Impact of the trade war between the USA and China on the global economy.
- Conference: Recruitment by values: Cultural feed.
- Conference: Strategy in the era of uncertainty.
Final Program Certification
Modular Certifications
IESE Publishing Certificate
Specialty skills
- Analyzes and interprets financial information under IFRS for decision making.
- Evaluates the application of the Tax Code and administrative procedures.
- Determines tax obligations and applies tax planning strategies.
- Applies audit and accounting control principles and methodologies.
- Integrates accounting and tax management into compliance and business sustainability models.
Featured attributes of the program
The program develops practical skills through the analysis of financial statements, tax simulations, review of real cases and preparation of technical reports.
The modules articulate tax regulations, tax planning, auditing and business control, strengthening the ability to anticipate risks, ensure compliance and design financial and fiscal strategies aligned with organizational continuity and transparency.- The program includes the “Finance for Managers” course certified by IESE Publishing, which allows participants to access world-class content developed by management, innovation and leadership experts.
- Comprehensive modular design that combines specialization, digital, leadership and employability skills that will boost your professional development.
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Progressive certifications in each Specialty Module and access the Course Certificate awarded by IESE Publishing, boosting your career with internationally prestigious credentials.
*Final Certification of the Program
Once all the modules of the program have been approved, the participant will be awarded the Certificate of the Specialization Program in Accounting and Tax Analysis on behalf of UCV+ Executive Development Center of the César Vallejo University.
*Modular Certifications
The delivery of certificates of participation in the Specialty Modules is conditional on not having outstanding debt.
*IESE Publishing Certificate
The delivery of the certificate of participation IESE Publishing it is subject to obtaining the certificate of the specialization program in Accounting and Tax Analysis and at the end of all asynchronous activities available on the educational platform.
*UCV+ Executive Development Center reserves the right to reschedule or cancel the start of the program if the minimum number of participants is not reached, communicating said decision in a timely manner to those registered.
