Responsible for financial controlling, cost analysis, and reporting for the Colombian subsidiary. Oversaw validation of payroll and operating expenses, import process audits, and intercompany reconciliations to ensure compliance with corporate and local standards (IFRS and LATAM GAAP). Led the preparation of management reports, variance analyses, and financial statements. Conducted comprehensive audits of Shared Service Center (SSC) processes in Accounts Payable, reviewed and optimized import cost processes, managed payroll validation and general expense control. Prepared and analyzed local financial reports, led compliance reviews, coordinated monthly accounting closings, and reconciled complex intercompany transactions. Designed and implemented Power BI dashboards and supported corporate reporting to headquarters through TM1. Achievements include streamlining import and cost control processes, improving accuracy and timeliness of monthly financial closings, and enhancing management decision-making through automation.

Led and managed accounting and payroll operations across Colombia and Peru, ensuring compliance with US GAAP and IFRS standards for over 75 entities. Provided timely and effective accounting solutions, supported process optimization, and ensured regulatory compliance across multiple jurisdictions. Oversaw the implementation and migration of accounting systems for more than 60 clients. Coordinated regional initiatives, financial indicators validation, and reporting processes, including the preparation and review of Income Tax, VAT, and Withholding Returns, as well as municipal tax obligations. Achievements include successfully implementing global accounting standards across 75 entities, leading the deployment and migration of accounting software for 60+ clients, ensuring full compliance with payroll, tax, and accounting regulations, and coordinating multi-country projects.

Managed the payroll implementation processes for various clients, including follow-up on requests and cases. Reviewed purchase orders, scheduled and executed activities, reviewed payroll calculations, and parameterized systems using PMMA methodology. Supported information migration in databases. Conducted training for payroll system processes, reviewed, settled, and audited payroll for over 1000 employees. Reviewed Plant processes. Achievements include efficient payroll implementation leadership, exemplary client support and issue resolution, streamlined purchase order review, precise scheduling and execution, thorough payroll calculation reviews, effective parameterization using PMMA methodology, seamless data migration, comprehensive payroll system training, and enhanced plant process reviews.

As Payroll Analyst, coordinated and prepared Colombia and Ecuador payroll processes, reviewed compensation and benefits, handled corporate and fiscal payroll audits, managed government entity requirements, and supported human resources and social security payments. Performed reconciliations for headquarters and fiscal accounting review. As Accountant Analyst, supported, planned, organized, controlled, and executed additional accounting activities. Programmed and controlled billing processes, supported intercompany billing, generated billing reports, prepared expense indicators, analyzed financial information, validated and monitored budgets and indicators. Supported financial reporting to headquarters, reviewed imports, managed CXP process under IFRS and USGAAP, presented magnetic media, reviewed billing for VAT, income, and ICA taxes, and prepared periodic financial reports.

Carried out accounting closings under local IFRS and USGAAP regulations. Prepared and presented closure reports, financial statements, and additional accounting notes. Validated accounts receivable, reviewed provisions for purchase orders, and reviewed municipal and district taxes. Prepared and presented tax returns, including income provisions and ICA. Reviewed documentation for supplier creation, monitored internal regulations, and analyzed costs. Reviewed balance and result accounts, attended corporate and national audits, controlled cash flow, managed exchange regime, and presented Banrep and DIAN reports.

Led billing processes nationwide, provided supplier service, executed and monitored budgets, and analyzed compliance indicators. Verified accounting information for the preparation and presentation of reports, invoicing, and transmission to the financial superintendency. Responsible for reconciliations and verification of accounting figures, provided information to control entities, and verified and analyzed expenditures in the prevention area. Coordinated and controlled billing processes, ensuring compliance with established service contracts and managing all daily operations of the billing area.

Analyzed and verified medical accounts, validated accounting information for financial reports and statements. Controlled portfolio, monitored high-cost billing, and managed, reviewed, accrued, and debugged payroll processes, fixed assets and depreciation, deferred and amortizations, inventories, petty cash, and investments. Handled medical costs, provisions, and bank reconciliations. Managed banking and financial operations, prepared and supported national and departmental tax processes, processed payments to suppliers, managed office tools, and handled invoicing causation. Provided information to superintendencies, responded to tax audit requirements, managed and filed accounting supports, and directly participated in and coordinated monthly accounting closings.