Dedicated finance and audit professional with over a decade of experience in financial statement management, auditing, and process optimization across various industries. Skilled in data analytics, ERP systems, and team leadership.
Experience preparing, reviewing, and controlling financial statements across multiple roles.
Led audit planning, testing, and reporting activities, including risk assessments and data analytics.
Utilized data visualization tools for analytics review and identification of process improvements.
Implemented and used ERP systems for accounting, reporting, and data control purposes.
CHEVRON BUSINESS SUPPORT CENTER S.R.L
Contractor Audit Planning, Identification of risks and definitions of audit testing, Facilitation of meetings with Business Unit and Contractors, Data Analytics review, Invoice sample selection, Execution of audit testing and analysis of the effectiveness of the operation and financial processes,...
CMA CGM ARGENTINA SA
Preparation, management and control of financial statements, Preparation of daily cash flow, Control of accounts receivable, Control of accounts payable, Analysis of monthly variations, Process improvement, Presentation and payment of monthly taxes, Internal and external audit attention, Various...
ACCENTURE
Intercompany accounting, Mismatch analysis, Analysis of accounts and control of accounting records, Closing cycles, Issuance of special reports, Various reports, Knowledge transfer projects for México and Colombia
PriceWaterHouseCoopers
Certified Public Accountant
Discover other professionals with similar experience
Developed contractual breach assessments, vendor recovery strategies, and internal control evaluations.
Preparation, review and control of financial statements, Analytical, global and substantive tests of different items, Sampling, Inventories, Accounting of values, Analytical review, Issuance of special reports, Internal control
