Monitored, supervised, and controlled accounting records produced by the accounting team. Managed monthly and annual accounting and tax closings. Analyzed Income Statement and Statement of Financial Position accounts. Issued monthly and annual financial statements for internal and external users. Reviewed, validated, and submitted electronic accounting books within established deadlines. Calculated deferred income tax provisions and filed monthly and annual tax returns accurately and on time. Attended tax inspections and financial audits, and reported quarterly financial statements and portfolio balances to the SBS. Eliminated 100% of tax contingencies related to non-domiciled services documentation by redesigning the processing workflow. Improved the accounting system management by fully implementing module-closing tools, increasing efficiency. Enhanced the reasonableness and accuracy of balances presented in the Financial Statements.

Supervised and validated all accounting records produced by the assistant, treasury, billing, and collections teams. Managed all activities related to monthly and annual accounting closings. Prepared and submitted SIRE and PLE electronic accounting books. Validated and approved monthly and annual tax working papers prepared by the tax outsourcing provider. Prepared monthly and annual financial statements and calculated current and deferred income tax. Attended external financial audits and responded to all SUNAT information requirements. Eliminated tax contingencies by redesigning the digital filing system for expense documentation. Improved SAP BO system configurations, resulting in reduced man-hours for system users. Completed the 2020 and 2021 financial audit requirements within the stipulated time frame.

Assisted in the preparation and review of accounting records, ensuring full compliance with IFRS. Performed monthly bank reconciliations and managed accounts receivable and payable portfolios. Reviewed all recorded information, analyzed accounts, and prepared financial statements. Calculated and filed monthly and annual tax returns in compliance with SUNAT regulations. Provided tax planning advice to optimize tax obligations and leverage available fiscal incentives. Managed tax audits and responded to information requests from SUNAT and SUNAFIL. Evaluated and improved accounting and financial processes, identifying inefficiencies and implementing productivity strategies. Trained internal staff in the use of accounting tools and best practices.

Provided accounting and tax advisory services to newly established companies, with a focus on start-ups. Advised clients on the application of tax relief measures introduced during the COVID-19 pandemic. Managed the full accounting cycle — from transaction recording to financial statement issuance under IFRS — for all assigned clients. Filed monthly taxes and other informative declarations within regulatory deadlines. Prepared and submitted Annual Income Tax Returns. Reported to regulatory entities including INEI, SMV, SBS, and BCRP. Attended financial audits and SUNAT inspections for all assigned clients. Strengthened document and accounting management processes across all client portfolios. Successfully delivered all client tax and accounting deliverables on schedule. Built strong client relationships by providing strategic recommendations to improve internal accounting and tax management.

Analyzed all company operations in accordance with SBS and IFRS regulations, and internal policies and procedures. Prepared and submitted electronic accounting books via PLE. Managed the fixed and intangible assets module. Performed monthly account analysis to verify the reasonableness of balances for financial statement presentation. Prepared internal financial statements and regulatory reports for SMV and SBS. Prepared and filed monthly taxes within established deadlines. Prepared working papers for the calculation of Current Income Tax and calculated the monthly Deferred Income Tax provision. Generated savings of approximately USD 50,000 for the company by optimizing non-domiciled tax obligations. Improved the supplier payment process by implementing a team-based review of accounting records. Achieved correct management and improved accuracy of fixed and intangible asset balances in the Financial Statements. Enhanced the calculation and management process for the Deferred Income Tax provision.

Coordinated with external outsourcing teams in Colombia and Guatemala to ensure proper recording of operations. Prepared and filed all tax obligations within SUNAT-established deadlines. Reviewed local purchase and non-domiciled service records, sales records, and detraction-eligible service classifications. Prepared withholding and perception vouchers and reviewed payroll from a tax compliance perspective. Validated, filed, and paid monthly and annual taxes, including payroll-related obligations. Prepared and submitted electronic accounting books, INEI surveys, and BCRP reports. Attended external tax and financial audits and controlled the deferred income tax estimate. Reduced outsourcing input errors by 95% by reorganizing the accounting process and delivering targeted training. Designed and delivered training sessions on Deferred Income Tax to improve team compliance and control.

Prepared the financial statements of three group companies. Controlled the accrual of deferred expenses and reviewed auxiliary purchase and sales records. Prepared and filed monthly and annual taxes and provided records for transfer pricing reports. Controlled accounts related to Leasing, Lease Back, and Swap operations, as well as inter-company accounts with affiliates in Chile and Ecuador. Improved account management and analysis, enhanced deductible expense classification, and optimized VAT deductions and withholdings.