Responsible for preparing and signing the company’s financial statements in compliance with current regulations. Ensured the accuracy and consolidation of financial data to support both local and corporate management in decision-making. Maintained compliance with IFRS and USGAAP standards across all reporting processes. Managed invoice processing, accounts payable, and proper accounting classification. Led the month-end closing process and prepared monthly, quarterly, and annual financial reports. Provided guidance to the financial team on IFRS and ensured adherence to General Ledger principles. Oversaw account reconciliations, internal controls, and manual journal entries. Prepared financial statements for both local and group reporting, including balance sheet analysis. Responded to local authorities, supervised audits, and ensured compliance with tax regulations. Strengthened the internal control environment to uphold financial integrity and regulatory requirements.

Overseeing daily operations, including managing audits, establishing internal controls, and preparing comprehensive financial statements and analyses for the company. Coordinating and maintaining the General Ledger, ensuring accuracy in accounts payable and receivable through meticulous review and reconciliation. Conducting regular financial audits and reviews, tracking revenue and expenses, and analyzing cost centers for business units to ensure financial health. Developing budgets, ensuring legal compliance, and adhering to SFAS rules. Managing processes and reporting research findings. Ensuring timely and accurate preparation and filing of all tax returns, including income, sales, and property taxes. Generating regular management reports and meticulously documenting all tax-related activities. Providing strategic tax planning and overseeing complex income tax return preparation on an ongoing basis.

Directed the production of accurate periodic financial reports and statements, ensuring strict compliance with generally accepted accounting principles and legal requirements. Maintained meticulous adherence to current tax laws and regulations across all financial data. Orchestrated financial reporting, consolidation, and analysis processes to guarantee the precision of all information. Developed and upheld internal controls and effective accounting systems and policies. Established comprehensive guidelines for accounting transactions and budgetary preparations. Managed the issuance of quarterly financial reports and related documents by the Chief Accounting Officer (CAO). Ensured timely settlement of accounts payables and meticulously prepared and maintained cash flow forecasts. Generated Audit Schedules and oversaw general accounting operations, including the review of purchase and sales invoices and cost control analysis using the weighted average method. Scrutinized payroll for over 100 employees and handled national tax settlements in advance, encompassing VAT, withholdings, self-withholding at the source, and income tax. Prepared national and district exogenous information and provided monthly financial statements incorporating productivity, efficiency, and workload capacity analysis, accompanied by detailed appendices for each process presented, while closely monitoring variables determined in each case. Managed the control and depreciation of fixed assets using the straight-line method, as legally authorized in Colombia. Reported to regulatory bodies such as SUPERSOCIEDADES (Superintendence of Corporations) and DANE (National Administrative Department of Statistics) on both annual and monthly bases as a supervised entity. Prepared annual consolidated financial report and submitted to SUPERSOCIEDADES and DIAN (National Tax and Customs Directorate). Demonstrated proficiency in ERP systems, including Dynamics GP and Dynamics 365 Business Central.

Review of purchase and sales invoices, Analysis of cost control by projects, identifying the return profit per project, Payroll review, including parafiscal contributions, social benefits, and PILA (Integrated Contribution Payment System), Calculation of national taxes and advances (VAT, withholding, and self-withholding at source, income tax), Preparation of national and district exogenous information, Monthly financial statement reporting, Control and management of the fixed assets module using the depreciation method according to the organization's needs, legally authorized in Colombia by the straight-line method, Annual report to SUPERSOCIEDADES.

Delivers comprehensive financial insights to upper management through thorough research, data analysis, and the preparation of detailed reports. Conducts in-depth analysis of collected data to assess the company's financial standing. Prepares monthly profit and loss statements, balance sheets, and oversees tax reporting and inventory processing to ensure compliance with government regulations. Validates financial transactions by meticulously auditing supporting documents. Develops and recommends accounting policies and procedures to uphold stringent accounting controls. Ensures the accuracy of financial reports while actively conducting audits and resolving discrepancies. Computes taxes and stays abreast of finance and accounting regulations to facilitate compliance. Constructs budgets and forecasts, and furnishes management with insightful financial reports. Manages cash flows and investments while offering expert advice on accounting processes and business strategies. Reconciles accounts, including receivables and payables, and safeguards reserves by efficiently managing cash flows. Upholds financial security by adhering to internal controls and facilitates payments by meticulously verifying documentation and initiating disbursements.