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.
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.
