Accountant, with experience in variety of accounting areas including taxation, typing documents, preparation of financial statements, and analysis of figures. With 9 years of experience in financial audit, management and tax inspection in major companies in various sectors, these include production companies, service companies, schools, retailers, among others.
Excellent interpersonal relations, passionate, dynamic and enthusiastic. Extremely reliable and hard-working. Strong customer service skills and able to work as part of a team. A Responsible person who like to do everything on time in the better way as possible.
Excellent interpersonal relations, passionate, dynamic and enthusiastic. Extremely reliable and hard-working. Strong customer service skills and able to work as part of a team. A Responsible person who like to do everything on time in the better way as possible.
Accountant
Taco Barrio Restaurant
Desde noviembre 2016
Dubai
Emiratos Árabes Unidos
- Posting in the accounting system all the financial transaction for the company.
- Prepare monthly financial reports for two branches (Global Village and Silicon Oasis.
- Prepare monthly account reconciliations.
- Handle company's petty cash.
- Calculate monthly payroll and maintaining employee information around 30 employees
- Responsible for the Tax Implementation in Quickbook and Sapaad Software as per Federal Decree-Law No. (8) of 2017 on Value Added Tax in the restaurant.
Accountant Coordinator
VC Medios Colombia
Septiembre 2015
a abril 2016
Bogotá
Colombia
- Review monthly and year-end financial statements for 10 companies.
- Review monthly account reconciliations and verify accuracy of reported data.
- Analyze and interpret financial reports and records.
- Report on variances.
- Ensure compliance with all statutory and company requirements.
- Review accounts payable and accounts receivable.
- Manage fixed asset process and policy.
- Assist in the training and coaching of junior members of staff.
Auditor Senior
Ernst & Young
Septiembre 2007
a noviembre 2014
Bogotá
Colombia
- Planning and execution of financial audit of the main areas.
- Identification of significant processes of the companies.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Assist in the training and coaching of junior members of staff.
- Analysis of processes, evaluation of controls and elaboration of recommendation to client´s management.
- Review of reports and financial statements of the clients in charge.
- Execution of planning and evaluation processes of reports under IFRS and US GAAP.
- Preparation of SOX reports according to specific requirements.
- Training in analytical tools developed by Ernst & Young.
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Office
Experto
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Microsoft Dynamic
Experto
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Quickbooks
Avanzado
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SAP
Avanzado
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Oracle
Avanzado
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Commitment
Experto
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Leadership
Experto
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Teamwork
Experto
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Initiative
Experto
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Analysis
Experto
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Attention to detail
Experto
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Spanish
Experto
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English
Apto
