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Auditor with 5+ years of finance and compliance expertise
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Competencies
Performed royalty compliance audits, ensuring adherence to contractual terms for clients like Disney.
Handled reconciliation, account analysis, and report elaboration using various accounting systems and tools.
Proficient in MS Access, Ccody, SAP, ORACLE, SISCONT, and SINTAD for accounting and database management.
Engaged actively with licensees and licensors to facilitate audit processes and communicate findings.
Education
Languages
Summary
Detail-oriented auditor with extensive experience in royalty compliance, financial reconciliation, and database management. Skilled in various accounting systems and tools to streamline audit processes.
Key Achievements
- Conducted Royalty Compliance Audits for major clients like Disney and Authentic.
- Developed audits using MS Access and Ccody, improving process efficiency.
- Managed and analyzed financial data across multiple accounting systems including SAP, ORACLE, SISCONT, and SINTAD.
Experience
AUDITOR
Responsible for conducting Royalty Compliance Audits, with the main clients being Authentic. and The Walt Disney Company., Successfully developed audits using tools such as MS Access and Ccody for a faster and more efficient process., Actively communicated with both Licensees and Licensors...
ASSOCIATE (IFS)
Reconciliation of bank accounts, Audit of Expenses, Account Analysis, Management of accounting systems (SAP and ORACLE), Register documents, Electronic Books Declaration such as Shopping and Sales, Elaborate and Present reports monthly
ACCOUNTING INTERN
In charge of account analysis, Reconciliation of bank accounts, Management of accounting systems (SISCONT & SINTAD), Calculation of deductions, Register documents