Presented Financial Statements to Management for statutory audit purposes. Led AP automation using SAP to streamline processes. Managed internal (Corporate) and external (PwC) audit coordination.

Led monthly financial reporting (IFRS) within 3 business days. Implemented local IFRS, developed accounting policies, and communicated them to internal management. Reconciled industrial production costs with accounting records monthly. Supervised Fixed Asset control and ensured compliance with IAS 16. Managed monthly and annual tax compliance, including SUNAT requirements.

Led monthly financial reporting (IFRS & US GAAP) within 3 business days. Directed JD Edwards ERP implementation, improving closing times and compliance. Managed internal/external audits (EY) and SUNAT inspections. Responsible for preparing industrial production costs at the end of the month. Oversaw production cost reporting, Fixed Assets, and CAPEX projections. Ensured timely monthly and annual tax compliance.

Delivered accounting closes and reports within 3 business days, improving decision speed. Led teams of analysts and assistants, driving accuracy and accountability. Prepared IFRS-compliant financial statements (local and corporate). Managed PwC financial and SUNAT tax audits with full compliance and no major issues.

Ensure full compliance with accounting closing schedules and corporate reporting deadlines. Lead and coordinate work teams of analysts and assistants, reporting directly to the Partner. Supervise the request for documentation and contracts with suppliers. Prepare monthly and annual taxes, as well as attend to SUNAT inspections. Prepare and issue financial statements (local and corporate) in accordance with IFRS standards.