Led the closing of expenses and costs in the merger process, responsible for all accounts payable operations including suppliers, provisions, deductions and account analysis. Managed and controlled Other Accounts Receivable such as prepaids, advances to employees, various accounts receivable and their account analysis. Addressed tax inquiries from users of the group's companies. Processed payroll in the human resources system FRACTAL, including verification of income, termination of personnel, registration and verification of remuneration perceptions, application of withholdings or discounts, and review/correction of payment amounts. Responsible for internal work procedures and generating standards for continuous improvement of processes related to suppliers, projects, travel funds, and internal Finance policies.

Prepared cost and capital forecasts in coordination with areas; analyzed and monitored operating and capital costs; reviewed and prepared capital approvals. Analyzed the company's Tax Forecast. Searched for improvements and savings opportunities and continuous improvement of the company's forecast files. Executed accounting journals for costs, adjustments and distributions; prepared responses, analytical charts and comparisons based on current and forecast data. Knowledgeable in preparation of monthly declaration of withholdings for services from abroad. Managed import costs of goods; prepared and presented flash report management, reports, monitoring of financial indicators; supervised accounting operations.

Prepared and reviewed monthly and annual sworn statements of companies and coordinated with tax consultants. Prepared Transfer Pricing PDT and DAOT PDT annual sworn statements. Managed liquidation and payment for income and VAT withholdings of non-residents. Supervised and controlled accounting books, both physical and electronic. Prepared diverse information required by SUNAT such as requests for tax refunds, undue payments, collection income, among others. Trained accounting personnel and other areas in tax matters and attended tax consultations. Coordinated with accounting regarding observations made by the tax area implying adjustments in accounting policies. Supported monitoring of annual accounting closing, supervised analysis of expense accounts and accounts payable. Supported tax planning and prepared reports requested by management. Attended financial and tax auditors.

Analyzed financial statements and labor obligations; managed tax area and reviewed accounting entries. Analyzed product costing, accounted merchandise in transit and verified with logistics area. Registered invoices from national and foreign suppliers, provisions, reconciled account statements, and analyzed accounting accounts with tax incidence. Prepared projections for payment of taxes and monthly reports for calculation of Deferred Income Tax. Coordinated with external advisors for audits, prepared accounting-tax procedures and tax planning to minimize fiscal risks. Implemented Electronic Books and Records and participated in migration project to SAP.

Analyzed financial statements; managed payroll area and reviewed accounting entries; handled payment of suppliers. Conducted treasury, financial, tax and operational audits. Implemented internal controls, product inventories, fixed assets, cash counts. Managed financial, administrative and accounting control; collaborated in preparation of Internal Work Regulations, Organization and Functions Manual, flowcharts, organization charts and procedure manuals. Held advisory meetings with management.

Coordinated different operations in Audit Division for control of issuance of payment vouchers, control of shows, control of income on various days, prepared files for registration campaign. Conducted inspection visits to taxpayers to verify compliance with issuance of payment vouchers and monthly declarations. Prepared reports on verification results and inductions to taxpayers; entered information into SUNAT systems; evaluated discharge information; issued final reports; prepared cases for Inductive Audit. Managed personnel of 20 people.

Prepared economic studies for implementation of new agencies, conducted surveys and supervised them, searched for ideal locations and negotiated with landlords. Monitored special offices and those in agreement with Banco de la Nation to analyze profitability quarterly. Supported development of Institution's Expansion Plan, proposed improvements and new markets, supported preparation of annual report.

Prepared accounting and financial information, presented labor obligations. Valued machinery and managed Human Resources area specialized in PLAME and reporting of tareos. Managed logistics area and collection area with important mining sector companies; proposed improvements in cost process; reviewed processes and accounting and tax reports; analyzed production costs; inventoried warehouses of supplies and finished products; prepared and analyzed reports by cost centers. Provided accounting and tax advice for business unit. Managed personnel of 30 people.

Prepared research projects; supported monitoring and control of Strategic Planning of Institution using management indicators. Coordinated progress of each functional area and corrected contingencies. Supported Customer Service Channels area in preparation of economic studies for implementation and opening of new agencies nationwide and monitoring. Supported Budget Formulation based on historical balances for expense optimization.

Prepared petty cash, reviewed documentation and expense reports in coordination with Treasury for reimbursements; implemented deadlines for presentation. Supported current obligations registration and payment processing.

Conducted labor inspections to companies regarding compliance with presentation and payment of monthly declarations, outsourced personnel and personnel for service location. Controlled income of companies including daily income and campaigns to detect omission of declaration. Controlled various shows in terms of income from ticket sales and sale of beverages and food.