Federico Daniel Passaro Email & Phone Number

Argentina

Nueva York, Estados Unidos

● Oversee and manage the day-to-day accounting operations, ensuring accuracy, timeliness, and compliance with accounting principles and company policies.● Review and approve journal entries, reconciliations, and other financial transactions prepared by the accounting team.● Monitor and maintain general ledger accounts, ensuring proper recording and classification of transactions related to inventories. 1● Coordinate with external auditors during annual audits and assist in providing necessary documentation and explanations.● Play a key role in the implementation of Netsuite and the Inventory Management software.● Collaborate with cross-functional teams, including Supply Chain, Product, Engineering and Data, to ensure seamless integration and proper configuration of systems.● Oversee the management of large inventories, including inventory valuation, costing methodologies, and physical inventory counts coordination.● Implement and monitor internal controls related to inventory management and cost control to safeguard assets and prevent fraud.● Prepare timely and accurate financial reports including weekly and monthly financial statements.● Assist in the preparation of forecasts and other financial projections.● Supervise and mentor a team of accounting professionals, providing guidance, training, and performance feedback.● Coordinate the weekly and monthly close processes, ensuring adherence to deadlines and accuracy of financial statements.

Martinez, Buenos Aires

● Equity accounts reconciliation. ● Accounting balances analysis exposed in Equity Statements. ● Justify YTY differences in Latin America Patrimonial accounts. ● Give monthly education classes about revaluations and exchange differences.

Martinez, Buenos Aires

● Accounting balances analysis exposed in Income Statement. ● Report and justify YTY and QTY differences in North America expense accounts on a monthly basis. ● Report and justify YTY and QTY differences on North America sales accounts monthly. ● Work directly with the Automation Team, Business Operations to automate manual accounting processes. ● Income Tax monthly report in Latin America countries. ● Frequent contact with Finance North America about expense accounts. ● Deferred payments monthly report in North America.

Buenos Aires, Capital City

Account analysis: ● Banks: Bank reconciliations and commissions. ● Sales credits: presentation, rejections and automatic payments on credit cards. ● Investments: Fixed terms and FIMA funds. ● Fixed assets: Additions, cancellations and amortizations. ● Suppliers: Provisions invoices to receive.Analytic reports Generation: ● Income Report. ● Cost system. ● Valued portfolio. ● Business units. ● Taxes (VAT and IIBB).Accounting closures: ● Opening, closing and recast seats. ● Assembling of balances. ● Sums and Balances. ● Annual budgets. ● Preparation of management reports.

Buenos Aires, Capital City

● Accounting analysis. ● Processing of accounting operations. ● Reconciliations balances generation, invoices and policies. ● Revaluation and reconciliations. ● Clearing accounts

Buenos Aires, Capital City

● Balance sheets audit from the United States. ● Negotiation with the client project delivery terms and hours incurred. ● Financial statements verification and analysis. ● Internal control systems evaluations.

Buenos Aires, Capital City

● Provide information about inquiries and solve customer complaints ● General banking operations ● Offer/sale bank's products and services (insurance, policies, credit cards and investments).

Master Of Business Administration - Mba

Complete.

Public Accountant, Facultad De Ciencias Económicas

Complete.

High School, Honors/Regents High School/Secondary Diploma Program

Complete.