Monica Leonor Arias

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

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Experiences

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

Skills

Excel

Expert
Word

Advanced
PowerPoint

Expert
Outlook

Expert

SAP

Expert
UNO Enterprise

Expert
SIIGO

Expert

Spanish

Expert
English

Good

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ACCOUNTANT

ACCOUNTANT

FINANCE COORDINATOR

FSS ACCOUNTANT EXPERT, LOCAL OPERATIONS

TAX ACCOUNTANT

Financial Accounting Services Assistant

Support Attest Assitent

Microsoft Office

Accountant Software

Languages

Accountancy

Universidad Nacional de Colombia