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Monica Leonor Arias

ACCOUNTANT

Monica Leonor Arias
39 years old
Dubai United Arab Emirates
Professional Status
Employed
Open to opportunities
About Me
Accountant
Currently living in Dubai, with more than five years of experience in different types of Industries, developing taxes and accounting positions.
Distinctive ability to take part in duties of high responsibility in areas such as internal control, finance and accounting, taxes and audit in different companies of the economic sector.
Able to communicate clear and concisely with people of different backgrounds and levels of authority.
Analytical and proactive towards assignments.
I am well versed in Microsoft Word, Excel and Power Point and SAP
Resume created on DoYouBuzz
  • Responsible for the Tax Implementation in Xero Software as per Federal Decree-Law No. (8) of 2017 on Value Added Tax in the Company.
  • Monitors all the financial transaction in the company.
  • Do follow up of the client's due payments, inventory and sales
  • Preparing monthly sales and financial reports.
  • Renewal for the medical insurance and policies for the Company.
  • Doing monthly reconciliation such as bank transactions, inventory, payroll
  • Customs Paperwork. Responsible for making sure that all the received shipments meet the customs requirements and that match the physical product that is received.
  • Look for new suppliers and new products for the company
  • Be in touch with the clients to do follow ups on their orders
  • Monitor the quality of the company's products
  • Handle company's petty cash.
  • Responsible of HACCP's audit paperwork
  • Responsible for monitoring and Tax Accounting Outsourcing .
  • Head of Local Balance , with revision control and monitoring of reconciliations of the different items of the balance sheet , providing information integrated , safe and reliable .
  • Responsible for the financial analysis of the different lines of business.
  • Responsible for the Implementation of IFRS in the Company
  • Responsible for providing information, analysis and implementation for the development of corporate quarterly reports.
  • Head of Local Balance , with revision control and monitoring of reconciliations of the different items of the balance sheet , providing information integrated , secure and reliable
  • Responsible for monitoring and compliance management of suspense accounts purporting accounting accounting differences PUC - regulated in Colombia vs Corporate Standards IFRS .
  • Responsible for accounting processes, control, reconciliation and accounting for deferred assets (Charges software, improvements mischief, Paid Insurance Advance) .
  • Analysis, control and review of the provision of income, deferred income and provision costs.
  • To prepare and submit income tax returns and finance reports
  • To answer requirements at Colombian Goverment
  • Elaboration, analysis and preparation of information for performing the balance sheet and income with monthly variations , consolidated annexes of the main balance sheet accounts , debugging accounting items , reconciling local and corporate accounts.
  • Review, control and analysis of accounts payable , portfolio and advances (revision of taxes, expenses, and costs) , distribution expenses, exchange differences , depreciation, amortization and provisions.
  • Elaboration, analysis, preparation and presentation of financial statements.
  • Preparation of tax returns and taxes declarations.
  • Review of monthly tax declaration
  • Reporting entities Revision Control
  • Physical inventory taking
  • Excel
    Expert
  • Word
    Advanced
  • PowerPoint
    Expert
  • Outlook
    Expert
  • SAP
    Expert
  • UNO Enterprise
    Expert
  • SIIGO
    Expert
  • Spanish
    Expert
  • English
    Good

Accountancy

Universidad Nacional de Colombia

April 2012
Bachelor's degree
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