Simera Professional Key (SPK)

Carola A

Peru

Accounting & Finance Lead

10 yrs exp

Accounting professional with 10+ years of experience in corporate accounting and financial management. Strong expertise in full-cycle accounting, financial reporting, financial analysis, tax compliance, and budgeting. Proven track record supporting multicountry operations and delivering accurate financial insights for strategic decision-making.

Skills

  • Accounting
  • Financial Analysis
  • Microsoft Office 365
  • Microsoft Office Suite
  • Reporting
  • Budgeting and Forecasting
  • Payroll Processing
  • Financial Statements
  • General Ledger
  • Team Leadership
  • Financial statement preparation
  • Compliance
  • Financial analysis & reporting
  • analisis
  • Microsoft Office
  • Accouting
  • finance analysis
  • Financial Analysis and Reporting
  • analytics
  • Data Analysis & Reporting
  • Financial Analysis & Accounting
  • financial law
  • Budget Planning & Forecasting
  • Strategic Budgeting & Forecasting
  • Quickbook online
  • tax compliance
  • Data Compliance
  • Budgeting & Forecasting
  • Financial Data Analysis
  • QuickBooks Online
  • Basic Microsoft Office
  • report making
  • Finacial statements
  • Financial Ratio Analysis
  • functional analysis

Carola A

Peru

Accounting & Finance Lead

10 yrs exp

Accounting professional with 10+ years of experience in corporate accounting and financial management. Strong expertise in full-cycle accounting, financial reporting, financial analysis, tax compliance, and budgeting. Proven track record supporting multicountry operations and delivering accurate financial insights for strategic decision-making.

Skills

  • Accounting
  • Financial Analysis
  • Microsoft Office 365
  • Microsoft Office Suite
  • Reporting
  • Budgeting and Forecasting
  • Payroll Processing
  • Financial Statements
  • General Ledger
  • Team Leadership
  • Financial statement preparation
  • Compliance
  • Financial analysis & reporting
  • analisis
  • Microsoft Office
  • Accouting
  • finance analysis
  • Financial Analysis and Reporting
  • analytics
  • Data Analysis & Reporting
  • Financial Analysis & Accounting
  • financial law
  • Budget Planning & Forecasting
  • Strategic Budgeting & Forecasting
  • Quickbook online
  • tax compliance
  • Data Compliance
  • Budgeting & Forecasting
  • Financial Data Analysis
  • QuickBooks Online
  • Basic Microsoft Office
  • report making
  • Finacial statements
  • Financial Ratio Analysis
  • functional analysis

Accounting & Finance Lead

MAMORU PERU SAC
July 2024 - March 2026

Reported to senior management, leading accounting, financial and administrative operations, and supporting multicountry activities (Peru & Chile). . Prepared and analyzed monthly financial statements (P&L, Balance Sheet). . Performed account analysis and managed accruals and provisions. . Managed cash flow and developed financial forecasts. . Monitored budgets and conducted variance analysis. . Maintained accounting records using QuickBooks. . Supported tax audits and external audits, ensuring regulatory compliance. . Managed monthly payroll accounting, including payroll journal entries, account reconciliations, and payments. . Coordinated with external advisors and supported multicountry operations (Peru & Chile).

Accounting Consultant

FREELANCE
April 2023 - January 2024

Delivered accounting and tax advisory services to SMEs and individuals, supporting tax compliance and improving financial management processes. . Managed accounts payable and receivable processes, ensuring timely payments and accurate invoicing. . Assisted with tax preparation and compliance, including filing tax returns for individuals and small businesses. . Provided advice and guidance on improving accounting processes. . Conducted financial analysis and prepared reports to assist small businesses.

Senior Accountant

SUIZA LAB SAC
March 2021 - March 2023

Reported to the Chief Accountant and supervised a team of 3. Worked with SAP Business One. . Responsible for the tax and financial close, including journal entries, account analysis, and reconciliation, as well as presenting financial statements and reports. . Handled tax authority inquiries and other types of interventions. . Financial analysis, including variance analysis, trends, and forecasting to identify areas for improvement. . Reviewed and analyzed expenses and trends to identify savings opportunities and improve overall expense management.

Accounting Analyst (Temporary Assignment)

ENEL GENERACION PERU
August 2020 - September 2020

Supported month-end closing and financial reporting for a power generation company, reporting to the Head of Accounting. Worked with SAP R/3. . Performed month-end closing and expense analysis . Reviewed and analyzed account balances and gross margin . Prepared financial reports for headquarters and intercompany transactions.

Financial Planning Analyst

TERPEL PERU SAC
May 2018 - October 2019

Responsible for budgeting, financial reporting, and performance analysis, reporting to Finance leadership and supervising a team of 2. . Participated in monthly financial closing processes. . Performed variance analysis (P&L, costs, cost centers). . Managed and controlled the annual budget. . Prepared financial reports and monitored KPIs. . Developed monthly financial forecasts.

Senior Accounting & Tax Analyst

TERPEL PERU SAC
March 2014 - April 2018

Led accounting and tax closing processes, ensuring accuracy and compliance of financial information. . Prepared financial statements and managed tax compliance. . Handled tax authority requirements and reporting to headquarters. . Managed electronic accounting books and regulatory filings. . Performed expense analysis and accruals by account and cost center. . Worked with SAP Business One.

Smart Scores

Role Fit
95