Carlos Cornejo Hurtado Email & Phone Number

Santiago Metropolitan Region, Chile

Santiago De Chile

Founding partner of Accountancy SpA, a company dedicated to accounting, tax and payroll advice to individuals and companies.

Lo Barnechea, Santiago

Head of Accounting Department of the Inchcape Group of companies in Chile, reporting directly to the Regional Director of Finance.In charge of approximately 30 employees in the department, divided into 3 areas, Accounting; Suppliers and Treasury; Business Support, Billing and Collection.Our activities includes the preparation and analysis of monthly financial statements, monitoring and issuing billing, relationship and communication with suppliers and treasury… Show more Head of Accounting Department of the Inchcape Group of companies in Chile, reporting directly to the Regional Director of Finance.In charge of approximately 30 employees in the department, divided into 3 areas, Accounting; Suppliers and Treasury; Business Support, Billing and Collection.Our activities includes the preparation and analysis of monthly financial statements, monitoring and issuing billing, relationship and communication with suppliers and treasury management.Parallel activities are developed under the guidance of the parent company in England and the local administration and fulfillment of goals according to company standards, which include among others:- Implementation and application of administrative and accounting policies of the group.- Strengthening internal controls to reduce potential risks in the operation.- Ongoing monitoring and constant improvements to ERP implementation.- Planning and tax compliance.- Collaboration and cross support to the different needs of the areas within the company.- Promoting and improving the working environment.- Permanent contact with strategic partners in the development and implementation of legal, tax and structural changes in the business.- Communication and ongoing collaboration with the area of ​​internal audit of the parent company. Show less

Santiago, Chile

Responsible for the financial accounting of the company and reporting directly to the local CFO.Its activities include:- Process implementation and improvement to the ERP system incorporating the modeling of management reports..- Supervision, monitoring and analysis of monthly and annual accounting process, ensuring proper registration of the operating cycle of the company.- Maintenance of accounting books of the company.- Issuance of financial and operational reports to… Show more Responsible for the financial accounting of the company and reporting directly to the local CFO.Its activities include:- Process implementation and improvement to the ERP system incorporating the modeling of management reports..- Supervision, monitoring and analysis of monthly and annual accounting process, ensuring proper registration of the operating cycle of the company.- Maintenance of accounting books of the company.- Issuance of financial and operational reports to local needs and parent company (Miami, USA, under IFRS) on the terms and form defined.- Evaluation of the results of the company based on the Budget.- Support in the analysis and management of Cash Flow & Working Capital.- Supervision and approval of calculating monthly and annual taxes.- Management and ongoing optimization of tax planning.- Implementation and migration to electronic billing.- Monitoring and control over the process of daily and monthly billing.- Management and control monthly payroll.- Initial development in the definition of policies and administrative and accounting procedures.- Permanent contact with the areas of Marketing, Sales and Operations in order to monitor and detect potential risks / opportunities in the development and evolution of the company.- Responsible for the relationship with external auditors. Show less

Pertaining to the Financial Management and Management Control, their activities are currently carried out in the Deputy Manager of Financial Planning and Reporting, which among other functions include the following:- Modeling and capturing financial information related to budgetary control of the Company.- Diffusion to different departments, sections, and Vice Chairs budget plan and forecast of the Company.- Management on budgetary control and forecasting for the Entel's group… Show more Pertaining to the Financial Management and Management Control, their activities are currently carried out in the Deputy Manager of Financial Planning and Reporting, which among other functions include the following:- Modeling and capturing financial information related to budgetary control of the Company.- Diffusion to different departments, sections, and Vice Chairs budget plan and forecast of the Company.- Management on budgetary control and forecasting for the Entel's group parent subsidiaries.- Reports Analysis and preparation of consolidated financial results by subsidiary and parent. (Real vs Budget, monthly and cumulative hedging detail, detail and variation of net debt and gross).- Preparing and releasing monthly report (including 2Q, 3Q and 4Q) on EBITDA evolution of movements that distort the normal administration.- Control and management of operating working capital by segment aimed at building a corporate RONA. Show less

His activities in the Unit of Accounting Subsidiaries are concentrated in the making and analysis of consolidated and individual financial statements, adjusted from 2009, to the International Financial Reporting Standards (IFRS). Issuance of management reports to internal and external clients, both public and private.· Preparation at deadlines and in required forms of individual and consolidated financial statements of the group of subsidiaries of the Company, as per regulations SVS… Show more His activities in the Unit of Accounting Subsidiaries are concentrated in the making and analysis of consolidated and individual financial statements, adjusted from 2009, to the International Financial Reporting Standards (IFRS). Issuance of management reports to internal and external clients, both public and private.· Preparation at deadlines and in required forms of individual and consolidated financial statements of the group of subsidiaries of the Company, as per regulations SVS (under IFRS).· Quarterly management preparation, validation and delivery of financial statements and their notes under the XBRL format of subsidiaries under the supervision of the SVS.· Responsible for monitoring, accounting records (through VPP) and report monthly the status of permanent investments in Chile and abroad, Chilean subsidiary exclusively dedicated to these operations.· Issue Management Reporting on operational and non operational activities of the company, incorporating indicators of various kinds.· Control and constant monitoring on the consistency of accounting records by accounting policies and procedures established by the Company.· Participation in the creation and improvement of accounting, management and control of deviations for the group's subsidiaries.· Active participation in the development and implementation of the new Chart of Accounts based on the model used by the Telecom Italia group, as they controlled the group Entel, which was implanted worldwide.· Constant Improvement and optimization of the reports provided by the SAP R/3 for the use of the group's subsidiaries.· Continued support to the processes of internal and external audit in order that the financial statements of the subsidiaries of the group to present fairly the financial position at a given date.· Responsible for monthly tax processes of the group's subsidiaries. Show less

Head of Accounting Department, with their usual duties to prepare financial statements monthly individual and consolidated (with foreign affiliates) under local accounting standards to be presented to the owner company (Chilean group SIPSA). In addition, responsible for monthly and annual tax process for the company. Responsible for the determination of production costs. Monitoring of most administrative and accounting processes monthly.· Analysis and control of the process of… Show more Head of Accounting Department, with their usual duties to prepare financial statements monthly individual and consolidated (with foreign affiliates) under local accounting standards to be presented to the owner company (Chilean group SIPSA). In addition, responsible for monthly and annual tax process for the company. Responsible for the determination of production costs. Monitoring of most administrative and accounting processes monthly.· Analysis and control of the process of systematic registration of economic operations permanently.· Supervision and approval of monthly analysis of accounting records as owner company policies.· Issuance of information related to production costs required for decision-making of senior management and control of the Production Department.· Preparation of periodic cash flows, in order to determine the cash needs or investment of surplus.· Leads change and implementation of accounting system Flexline in its various stages and modules.· Coordination, sampling and analyzing of physical inventories of raw materials, intermediate products and finished products.· Control and monitoring of payroll processes of the company.· Determination of monthly and annual tax burden of the company.· Optimizing cash flow through negotiation with financial institutions available surplus.· Active participation in the investment processes of the company (related to improvements in facilities and plants, purchases of new deposits, import of technology from abroad, renewal of computer equipment, etc.). Responsible for coordinating the billing to customers and pay suppliers.· Responsible for coordinating and supervising the billing process of the company. Show less

Formación Gerencial

Diploma, International Accounting

I.F.R.S. – oriented, 1st place

Cpa, Bachelor In Management Sciences