Member of the audit team and fiscal review in clients of property management, Hospitality, food, manufacturing, temporary, health, mining, technology, etc. In charge of the application and monitoring of the accounting audit tests to the different components of the financial statements, observing the compliance, by the administrative areas of the companies, of the accounting and tax regulatory framework. Development of national and municipal tax review processes, attention, and follow-up to the requirements of control entities, identification and evaluation of risks and controls in operational cycles, financial and accounting recalculation, verification of support, interviews with officials, trend analysis, databases, and variations of accounting figures in comparative periods in order to issue reports to management about the reasonableness of financial and accounting information.

Member of the audit team and fiscal review in clients of the oil and gas sector, Hospitality, food, manufacturing, temporary, health, mining, technology, etc. In charge of the application and monitoring of the accounting audit tests to the different components of the financial statements, observing the compliance, by the administrative areas of the companies, of the accounting and tax regulatory framework. Development of national and municipal tax review processes, attention, and follow-up to the requirements of control entities, identification and evaluation of risks and controls in operational cycles.

In charge of the application and monitoring of the accounting audit tests to the different components of the financial statements, observing the compliance, by the administrative areas of the companies, of the accounting and tax regulatory framework. Development of national and municipal tax review processes, attention, and follow-up to the requirements of control entities, identification and evaluation of risks and controls in operational cycles.

Create and maintain detailed, organized, and timely records of transactions, also using headcount method to record utility expenses. Issuing checks and updating ledgers, weekly aging reports, comparison reports budgets vs Forecast analysis, data entry (IFRS and US-GAAP methods). Manage accounting system using QuickBooks Finance Accounting software for entries belonging to the Holding in U.S. Manage accounting system using World Office Finance Accounting software to record all local transactions. Prepare monthly account reconciliation analysis for liability accrual accounts (Accrual for fixed cost & expenses), profit & Loss statement accounts reconciliation and conduct cash flow analysis which is reported to Senior consolidation Accountant.

Create and maintain detailed, organized, and timely records of transactions, also using headcount method to record utility expenses. Issuing checks, and updating ledgers, weekly aging reports, comparison reports budgets vs Forecast analysis, data entry. (IFRS and US-GAAP methods). Manage accounting system using QuickBooks Finance Accounting software for entries belonging to the Holding in U.S. Manage accounting system using World Office Finance Accounting software to record all local transactions. Prepare monthly account reconciliation analysis for liability accrual accounts (Accrual for fixed cost & expenses), profit & Loss statement accounts reconciliation and conduct cash flow analysis which is reported to Senior consolidation Accountant.

Member of the compliance team in charge of different clients in the oil industry, energy, financial sector, food, retail, developing Statutory audit activities. Review of the municipal, departmental, and national tax returns of the different assigned companies. Issuance of accounting certifications, responses to DIAN requirements and entities related to companies. Assistant audit teams applying for income recognition tests. Review of contributions to social security systems, shareholding composition, among others.

Create and maintain detailed, organized, and timely records of transactions, also using headcount method to record utility expenses. Issuing checks, and updating ledgers, weekly aging reports, comparison reports budgets vs Forecast analysis, data entry. (IFRS and US-GAAP methods). Manage accounting system using QuickBooks Finance Accounting software for entries belonging to the Holding in U.S. Manage accounting system using World Office Finance Accounting software to record all local transactions. Prepare monthly account reconciliation analysis for liability accrual accounts (Accrual for fixed cost & expenses), profit & Loss.