Supervised and controlled regional financial operations. Managed budgets, tracked deviations, and analyzed results. Controlled invoicing, collections, and revenue flow. Prepared financial and managerial reports for decision-making. Developed and improved internal financial processes. Coordinated and supported internal and external audits. Prepared reconciliations and account analysis.

Prepared financial statements and tax balances. Managed taxes and regulatory compliance. Administered payroll and electronic invoicing. Performed budgetary control and expense analysis. Liaised with external advisors, auditors, and regulatory bodies. Implemented improvements in administrative and financial processes.

Administered and controlled corporate fixed assets comprehensively. Costed and financially controlled imports. Performed accounting reconciliation and account analysis. Developed internal procedures and controls. Provided support to operational and financial areas.

Controlled and reconciled assets under IFRS regulations. Coordinated monthly closings. Managed physical inventories. Prepared management reports and patrimonial control reports.

Actively participated in the migration project from FIN700 to SAP. Managed and controlled medical assets. Executed physical inventories and accounting adjustments. Administered the SAP fixed asset module. Prepared monthly closing reports.

Managed corporate fixed asset accounting. Participated in the conversion project from PCGA to IFRS. Prepared corporate reports and reconciliations. Supported financial closing processes.

Participated in financial and internal control audits. Evaluated organizational risks and processes. Performed Due Diligence and financial reviews. Evaluated and valued assets. Prepared reports for national and international clients. Also worked at Ernst & Young and Horwath HB Consultores during this period.