Lead a team of 13 accounting and financial professionals (Treasury Team, Accounts Payable, Accounts Receivable, Taxes and Costs), management of financial audits with external accounting firms, lead tax audits SENIAT and municipalities, monitoring, analysis and cost reports by project, preparation of reports for Senior Management, updating the National Registry of Contractors, treasury leader, payments, accounts payable, supplier management and Cash Flow projection. Management of the Tax area working papers for the annual income tax return, tax on Large Wealths, parafiscal. Responsible for the accuracy of Financial Statements, management of the SAP R/3 Module FI, MM, CO.

Managed monthly financial close process and preparation of internal financial statements, performed analytical review of financial statements, control of Accounts Receivable, prepared and managed quarterly close schedule and auditor request list, elaboration and calculation of the annual definitive and estimated Income Tax Return, adjustment for fiscal inflation and analysis of the countable accounts, prepared account analysis and research and resolved discrepancies, coordinated with internal and external auditors with requests as needed.

Prepared financial statements and analyses, financial reporting, internal controls, and policy development. Prepared and published timely monthly financial statements, coordinated the preparation of regulatory reporting, ensured quality control over financial transactions and financial reporting, tax filings and VAT, prepared month-end, quarter-end and year-end journal entries, non-routine adjustments, amortizations, accruals and reclassifications, collaborated with various departments and worksites to resolve invoicing, purchasing or transactional discrepancies, coordinated with internal and external auditors with requests as needed.

Responsible for Calculation of oil prices for invoice, using indicators Platt's Oil gram Price Report (US$ Barrel), analyzed Accounts Receivable. Elaboration and calculation of the annual definitive and estimated Income Tax Return, adjustment for fiscal inflation and analysis of the countable accounts. Elaboration of the monthly obligations regarding the Income Tax withholding and monthly Aggregated Value, Tax Returns. Handling of the SAP System, for the registry and control of accounting transactions, financial statements in USD and under international accounting standards board. Direct assistance to SENIAT, City Halls and External Auditors personnel. Monthly preparation of current and deferred taxes (NIC 12) and financial reports to the head office CVP Caracas.

Supervision and monitoring of the allocations and priorities of four (4) employees of the Department. Preparation of monthly financial statements under VENGAAPS. Manage internal requirements of the Panners/External Auditors concerning to financial and fiscal adjustment for inflation. Accounts Receivable, Accounts Payable, Bank reconciliation, Fixed Assets and Taxes Recruiting, training and conducting staff.