Led the monthly closing process ensuring accuracy, consistency, and on-time corporate reporting. Coordinated weekly review meetings to align accounting priorities and remove process bottlenecks. Supervised integration across Accounting, Finance, Treasury and Operations, ensuring consistency of financial data. Implemented process improvements and automations to reduce errors and increase team efficiency. Reviewed account balances and ensured proper reconciliations and documentation. Performed budget variance analysis and ensured spending compliance. Prepared monthly financial statements for headquarters. Supported internal and external audit processes. Experienced in accounting alignment between subsidiaries and parent companies. Key Achievement: Reduced closing delays from one month to zero by designing and implementing a new close calendar.

Coordinated with Quality, Engineering, Logistics, and Purchasing to ensure timely and accurate financial records aligned with IFRS. Reduced closing times through operational improvements. Oversaw in-transit inventory provisions and performed periodic inventory valuation. Conducted profitability analysis per product and monitored import-related costs. Managed full lifecycle of fixed assets and CAPEX: capitalization, depreciation, disposal, and physical verification. Prepared NIIF 16 (leasing) reconciliations. Supervised e-invoicing compliance and SUNAT obligations. Provided support for external audits and SOX controls. Achievements: Closed 15 long-pending CAPEX projects (2019), releasing over US$ 4.7M; reduced sample processing time from 3 months to 15 days; automated CWIP processes reducing time from 8 hours to 90 minutes; reduced waste from 1.53% to 1.25%.

Analyzed and reconciled accounting balances ensuring accuracy and timely correction of discrepancies. Prepared and monitored weekly cash flow, coordinating payments to domestic and international suppliers. Executed payment cycles ensuring compliance with financial schedules. Managed balance sheet reconciliations, provisions, advances, and expenses. Responsible for monthly and annual tax returns (IGV, Income Tax, Withholdings, Detracciones, ITAN). Responded to audit requests and tax authority requirements. Controlled inventory valuation and import costing. Achievements: Reduced payment cycle delays by streamlining documentation by 3 days; improved AR follow-up, preventing 30-day overdue balances.

Prepared tax calculations for domestic and foreign transactions. Generated PLE, PLAME, financial annexes, and monthly declarations. Performed bank reconciliations and assisted in financial statements. Responded to SUNAT requirements ensuring compliance.

Supported SAP implementation (migration to SAP FI). Analyzed expense and income accounts. Reconciled clearing accounts and open items. Registered vendor invoices according to tax regulations. Prepared balance sheet reconciliations and aging analysis. Achievement: Successfully migrated accounting data from Siscont to SAP FI within two months, clearing 1,200 payment records per month.

Managed and projected weekly cash flow. Performed bank reconciliations ensuring accuracy of balances. Managed Accounts Receivable and improved collection efficiency. Processed payroll weekly ensuring compliance with labor rules. Handled monthly tax compliance (IGV, Income Tax, withholdings, detracciones). Prepared monthly financial statements. Managed petty cash and expense reimbursements. Supervised Accounts Payable, renegotiating terms with suppliers. Achievements: Reduced liquidity risk by 30%; decreased overdue portfolio by 20%; lowered labor costs by 50% through renegotiations; extended supplier credit terms from 15 to 45 days.