Experiencia demostrada en Hyperion.
Experiencia demostrada en Oracle 11.
Experiencia demostrada en Oracle 12.
Experiencia demostrada en Exactus.
GLOBANT
Leader of 7 Globant companies; Brazil, Colombia, Ecuador and Peru before (Canada, United States and Mexico), Payroll reconciliation, Analysis of monthly variations of payroll in charge, Upload and certification of accounting accounts to the Blackline tool, Participation in migration project S4Hanna, Clearing accounts, analysis and variety of transactions in S4Hanna
GLOBANT
Leader of 11 companies of the Avianca Holdings Group; review of payroll and preparation of accounting interfaces of Avianca Colombia, Aruba, Germany, Brazil, Curacao, Spain, Panama, Germany, United Kingdom, Latin Colombia and Regional Express., University interns in charge., Review of provisions, social benefits, social security, income, additional payments, preparation of reports, reconciliation of payroll 130 accounts., Analysis of monthly variations of the payrolls in charge., Preparation of the process for the elaboration of audits, sox controls and fiscal auditing., Elaboration of magnetic media of the different countries in charge.
AVIANCA
Responsible for the process (Inputs - Outputs - Reconciliation) of rotable aeronautical assets and tools under the Amos system for the companies of the Taca Holding Group., Elaboration of financial package, dash board and information to third parties of the Taca company. Standardization of files. Analysis of variations in the income statement and balance sheet accounts for Taca Holding., Optimization of the time for the accounting closing and delivery of information., Optimization, assurance, and service agreement with the accounts payable area. Service agreements with the physical inventory area.
Specialist
Public Accountant
Descubre otros profesionales con experiencia similar
Experiencia demostrada en SAP Payroll.
BRINKS DE COLOMBIA
Analysis and consolidation of information for decision making and reporting to headquarters., Preparation of financial statements and reports to HFM (Hyperion)., Responsible for reporting to control and inspection entities: Superintendence of Corporations, Superintendence of Surveillance and other entities (DANE)., Accompanying the implementation of International Standards, documentation and preparation of: Technical Memorandums, Minutes, Policies, ESFA (Opening Financial Statement) and analysis of information based on International Standards., Redesign of the different processes seeking to generate added value: Review, lead and control the work team formed by the Accounting Assistants., Leader and responsible for Brinks and Epago de Colombia S.A. companies., Validation of Fixed Assets (Additions, Disposals, depreciation, and inventory processes), Banks (Validation of the uploading of multicash files, bank reconciliations and validation of the management of the items for the corporate group Brinks de Colombia), Accounts payable (Validation and review of the accounts payable modules for the Brinks de Colombia corporate group), Analysis of variations in the income statement (income, costs and expenses), trial balance in the different scenarios.
BRINKS DE COLOMBIA
Approach to accounting processes focused on increasing quality and timeliness., Implementation of management indicators for the accounting area., Improvement of processes in the delivery of information by temporary companies., Analysis of the income statement, Management analysis of labor cost detailed by head count, points, overtime., Responsible for the migration of temporary personnel to permanent staff.
BRINKS DE COLOMBIA
Registration of payroll interface in the Brinks corporate group (Brinks de Colombia, Domesa de Colombia, Epago de Colombia and Procesos y Canje)., Responsible for the reconciliation of the labor cost balance accounts (60 monthly accounts)., Administration, assignment of profiles and users for payments to employees.
BRINKS DE COLOMBIA
Responsible for the monthly invoice to customers., Attention to resolve doubts, concerns and complaints of the billing process., Analysis of the registered data for the generation of monthly reports., Generation of invoices for delivery with the respective attachments., Responsible for the invoicing of the Corporate Group.
