Analysed financial information, prepared financial reports, coordinated accounting process workflow, managed client relationships, and supervised the accounting team.

Analysis of financial information and preparation of financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities for clients. Advise and communicate with clients about accounting and taxes issues. Process incoming paperwork such as bank statements and client documentation. Timely coordinate accounting process workflow while ensuring the quality of work. Manage client relationships. Ensuring clients are complying with federal, state, and local regulatory requirements. Supervising the accounting team to complete the bookkeeping, accounting review, month end and year reconciliation process. Most of the clients have software like QuickBooks desktop, QuickBooks online, Odoo, Xero and SAP.

Overseen accounting process, reviewed internal controls, conducted internal audits, reported financial results, managed disbursements, and implemented internal controls.

Responsible for overseeing the accounting process, reviewing internal controls, internal audit and reporting financial results on a monthly basis. In charge of making reports to Corporate Office and explaining variances on actual vs. Forecast. Overseeing Account Payable process and disbursement for vendors and distributors. Responsible for the Fiscal planning and compliance with Corporate policies. . Overseeing the invoicing process to dealers and internal controls related to collections process Direct reports: Tax Supervisor, Royalties Manager, Account Payable Supervisor, Account Receivable Coordinator, Cost Supervisor, Reporting Coordinator and SOX& internal auditor. Software: Hyperion / Oracle.

Managed collections process, assessed customers' credit statuses, negotiated financial instruments with banks, and reported cash flow actuals and projections.

Overseen accounting process, reviewed internal controls, reported financial results, oversaw accounts payable process, and managed fiscal planning.

Managed collections process, negotiated with banks, and oversaw payment processes for vendors, payroll, and accounts payable.

Analysed and reported financial results, reported SOX 404 and 302 requirements, and led the control business function locally.

In charge of setting sales forecast, controlling stocks, analysing methods, and participating in marketing strategic planning.

Set sales forecast, controlled stocks, coordinated task forces for cost reduction, and investigated customer complaints.

Analysed and reviewed KPI´s statistics, produced and reported financial statements, supervised and trained staff, and worked directly with the country controller.

Audited process in various areas, created effective internal control procedures, and presented recommendations to top management.

Audited processes and figures in consumer goods companies, recommended clients regarding optimization of accounting policies, procedures, and internal control.