David Mora Email & Phone Number

San Jose, Costa Rica

- Automatized ICFR Controls through the FCC system, achieving 60% optimization time.- Implemented the F.19 (GR/IR) and F101 (BSR) Tcodes Project, allowing GAMA Analyst and affiliates to detect incorrect journals and balances regarding to naturalize accounts.- Decreased GR/IR open items to 75%, reducing old open items dating back to December 31, 2019.- Led the onboarding of new colleagues within the GAMA team, and accompanied a total of 5 new joiners as their buddy- Accomplished 60% training of RTR Team (January 2021) in Agile Methodology: Scrum Master. 89% People are satisfied.- Sales Accounting and Inventory process: ensured values and quantities to FinCO Published, account reconciliations and execute material devaluations- Led projects with Agile Scrum Methodology: Sprint meetings and backlog of initiatives follow up. - Completed an End-to-End Migration Project for a LATAM company.- Served as POC to three divisions in Argentina.

Tres Ríos, Cartago, Costa Rica

• Analysis of Cash Flow for LATAM entities.• Analysis and elaboration of Cash Flow projections for Financial Directors.• Accomplishment of all agreed KPI and complete services within the SLA.• Analysis and processing of corporate loans and investments.• Register of payments in foreign currency.• Investment, loans and accrued interest accounting.• Work and training with GENPACT India team

Bogotá, Bogotá D.C. Department, Colombia

• Collaborated and lead for a transition process of Banks (Treasury) from Costa Rica and El Salvador to Colombia.• Responsible for preparing and adjusting General Ledger accounts (amortizations, prepaids, accruals, intercompanies, cash transactions, receivables and payables)• Analysis of the Accounts Receivable, Payable, Intercompany and Tax processes.• Analysis of accounting and finance information for the production of financial statements.• Assisting with internal and external (E&Y - KPMG) audit reviews, requests for information and annual audits. • SOX audits and controls.• In charge of Bank Account Statements on the system and their respective bank reconciliation.

La Uruca, San José, Costa Rica

- Processing of Fixed Assets, module closure and their respective calculations for the submission of reports.- Manage the full fixed asset process which include: addition, creation, modification, retirement and transfers into- Fixed Asset subledger system and journal entry adjustments.- Reviewing and clearing of open items in asset accounts.- Supporting of audit in relation to Fixed Asset area and ensure appropriate controls.- Inventory Analysis.- Preparation and analysis of bank reconciliations.- Accounting management of Petty Cash.

Licenciatura, Finance

Business Administration, Business Administration, Bachillerato

Técnico Medio Contabilidad Finanzas, Accounting And Finance

Curso Teórico Piloto Privado, Aircraft Pilot (Private)