Carolina Hernández Nieves Email & Phone Number

London Area, United Kingdom

Essential Duties & Responsibilities• Support the Finance Manager with the management accounting from a Legal Entity• Lead and support with many parts of the month-end process• Review nominal ledger at month-end for accurate coding and ensure postings are correct• Prepare and post monthly journals e.g. prepayments, accruals and Interco recharges• Monthly review of debtor and creditor balances including deferred and accrued income• Review reporting packs for completeness and accuracy of all book-keeping procedures• Reconcile all supporting information on balance sheets and P&L• Support the Finance Manager with updating internal group reporting through TM1 and SAP• Support the Finance Manager with the external audit process

London, England, United Kingdom

• Prepare and release the Month End documents to make a comparison between the timesheet submitted and the revenue phased for that month• Update the Revenue tracker and post the final revenue numbers to Data Valley or SAP• Update the payroll actuals• Perform a P&L review for billable and non billable divisions• Check the stock wip and perform uploads of the CDTs to TM1 and balance of OPEX• Perform final checks before ME closure, add Freelance numbers to packs and upload the utilisation numbers to TM1• Release Mid-Month files, where the main focus is on accrued and billed fees• Work close with the client service team about billing the client and over-serviced of a campaign• Help the team for the transition from Data Valley to SAP and make the necessary adjustments to our files for this transition

Veracruz Area, Mexico

- Engaged with the corporate client to produce the initial drawings and information documents for the Yard & Building works for the ICAVE project.- Collaborated with client stakeholders on construction specification, regulation and submission criteria to achieve design sign-off. - Led the construction team, coordinating various design contributions to create a fully ratified construction plan and finishing schedule. - Supervised the build of ‘Substation 2’ to high quality standards, in line with technical specifications and contractual project standards.- Produced CAD, Photography, Models and written reports for clients.

Boca Del Rio, Mexico

- Captured client briefs to develop initial proposals, influencing the design direction in line with requirements to produce the final project designs. - Adapted designs in line with local climatic conditions and site needs, ensuring functional and spatial requirements and budgets were met. - Produced technical specifications, construction drawings and final drawings of residential and commercial projects. - Hands-on on-site overseeing construction, quality-assuring and signing-off works, monitoring budgets, purchasing and final build quality.

Boca Del Rio, Mexico

- Supported the Site Manager in the build of a 22-storey residential tower block, accountable for subcontractor and team management, health and safety. - Produced value-management and cost control reports to support project and contract SLA, as well as adherence to budget and schedule. - Prepared contract documents for building contractors.

Veracruz, Mexico

- Produced high-quality architectural drawings, models, schematics and technical specifications for multiple residential build projects. Also architected interior architect solutions for the refurbishment of commercial spaces.

Veracruz, Mexico

- Produced architectural and technical drawings for residential projects and created physicals models for the presentation to clients

Accounting

Master In Science (Msc), Sustainable Environmental Design, Master

- Learnt to design for climate change, taking into account low carbon technologies and computer modelling for sustainable architecture.

Certification, Graphic Design, Technical Certificate

- Studied 2 years graphic design as a technical certification. Decided to take this certification to improve my digital skills, which will.

Bachelor Of Architecture (B.Arch.), Architecture, Bachelor

Activities and Societies: Football Team. Swimming Team- Learnt how to work with my hands, drawing the first two years of the bachelor.