Led all accounting processes and administrative areas, including recording, accounts reconciliation, tax preparation, and presentation of financial statements. Used SAP ERP and Oracle for finance module and supervised the accounting team. • Responsabilities: Accounting 2022 information actualization. Balance accounts depuration and its respective balance conciliation 2022-2023 Preparation and presentation of delayed taxes form and income tax 2022. Preparation and presentation of taxes form 2023: VAT, Whithholding tax, ICA tax and whithholding ICA tax. Response to audit extern requirements and of the statutory auditor. Balance accounts monthly conciliations. Review and management of accounts payable and accounts receivable. Supervision of accounting team. Financial statements preparation (monthly and annuals). Preparation and presentation to the government entities of exogenus information reports (Dian – Secretaria de Hacienda) Preparation and presentation to the national tax authority (Dian) of the report of exchange exogenus information.

Developed the account payable process for Latam companies, supported in financial statement monthly elaboration, and controlled intercompany accounts. • Responsabilities: Development of the account payable process for latam companies associed. Crossing balances of accounts payable, accounts receivable, payroll, provisions. Elaboration and presentation before tax authorities of tax form national and municipal like VAT, withholding tax, ICA tax and withholding ICA tax. Supporting in financial statement monthly elaboration: accounts reconciliations, closing records. Financial statements elaboration in local gap. Intercompany accounts control. Financial internal reporting to the finance corporate area. Recording purchase, petty cash.

Recorded purchase and sales invoices, supported in financial statement monthly elaboration, and filled a vacancy as an Administrative and financial coordinator. • Recording purchase and sales invoices, receipts payment, cash receipts of the assigned companies.  Crossing balances of accounts payable, accounts receivable, payroll, provisions.  Elaboration and presentation before tax authorities of tax form national and municipal like VAT, withholding tax, ICA tax and withholding ICA tax.  Supporting in financial statement monthly elaboration.  Filling a vacancy as an Administrative and financial coordinator.  Filling a vacancy in an IKBO´S customer until the company found the definitive employee.

Developed accounting processes for client companies, managed travel expenses reports, and handled national and territory taxes assessment and presentation. • Accounting process development for client company assigned: bank reconciliation, accounts payable, account reconciliations, accounts receivable, fixed assets, provision expenses, provision inventory, provision income tax. Crossing account receivable balance account. Recording receipts of ICA tax payment and withholding Ica tax in different municipalities of Colombia. Management of travels expenses reports employees.

Assessed and presented national and territory taxes, used SAP financial module, and processed VAT devolutions. • Responsabilities: National and territory taxes assessment and presentation. Development and presentation of national and local exogenous information. Use of the SAP financial module. Respond to the DIAN´S information requirements. Process VAT devolutions.

Led and developed all accounting processes, taxation planning, administration of financial and operative resources, and human resources department administration. • Responsabilities: Leadership and development of all accounting processes for the company. National and territory taxes assessment and presentation. Taxation planning for the company. Administration of financial and operative resources for company development. Elaboration and control of the budget and cash flow. Administration of liabilities. Human Resources department administration. Treasury activities: monetise foreign currency, bank portal websites management, international and national supplies payment, payroll payment, petty cash control. Financial reports to administration company and external entities. World Office software management.

Led and developed all accounting processes, taxation planning, administration of financial and operative resources, human resources area administration, inventory custody, and file management. • Responsabilities: Leadership and development of all accounting processes for the company. National and territory taxes assessment and presentation. Taxation planning for the company. Administration of financial and operative resources for company development. Human Resources area administration. Inventory custody and administration. File management.

Developed accounting processes for customer companies, handled national and territory taxes assessment and presentation, and generated financial statements and their respective notes. • Responsabilities: Accounting process development for customer companies assigned: bank reconciliation, accounts payable, account reconciliations, accounts receivable, fixed assets, provision expenses, provision inventory, provision income tax. National and territory taxes assessment and presentation. Financial reports for the foreign office according to customers’ requests. Generation of financial statements and their respective notes.

Coordinated bank reconciliation work team, supported attention and training to internal clients, and implemented the bank reconciliation process for application in the group companies in Colombia. • Responsabilities: Bank reconciliation process for the different companies of the group in Latin America in SAP ERP software. (36 banks accounts). Coordinate bank reconciliation work team. Support attention and training to the internal clients of the different companies.

Managed the Helisa accounting program, liquidated activities and news of payroll, and updated the bank reconciliation process. • Management of the Helisa accounting program, coding and typing all the accounting documents, billing, taking inventories, reviewing accounts for a tax settlement, and preparing financial statements. • Liquidation of activities and news of payroll. Liquidation and preparation of forms of social security, contributions payroll, liquidation of social benefits, handling of documentation and personnel filing.

Analyzed, tracked, and collected accounts receivable, prepared and accounted income vouchers, and handled accounting software CG UNO. • Responsabilities: Analysis, tracking and collection of accounts receivable. Preparation and accounting of income vouchers. The file of invoices and receipts of income. Recollection coordinates of a paycheck and cash payment. I am handling accounting software CG UNO.