Ingrid Bernal Email & Phone Number

Lima, Lima, Perú

Provincia De Lima, Peru

 Direct report to the CFO and CEO of Peru and Dallas (Headquarters).  Supervision and analysis of the main accounts. Attention to internal/external auditors, as well as Sunat and Sunafil audits. Making of cash flows and budget control. Control of the income and expenses of the company. Preparation of Financial Statements and some specified monthly.

Av. Nicolas Ayllón 11840 - Ate. Lima - Perú

• Accounting Analysis
• Review accounts payable and accounts receivable
• Prepared financial statements and reports
• Presented variance analysis and explanations
• Elaboration of cash flows and budget control.
• Control of income and expenses of the company

Avenida Ricardo Rivera Navarrete 515 San Isidro. Lima- Perú

• Prepare monthly financial statements
• Ensure accurate and timely monthly close activities
• Prepare monthly account reconciliations
• Execute and supervise the accounting movement of the Mutual Funds of Fixed Income, Equity and Mixed Income, through the elaboration, revision and analysis of accounting books, records and accounting documents
• To carry out the liquidation of taxes, IGV, Income Taxes 2º, 3º category, payroll, use of Plame
• Constant support with the best software acquired by the company, in terms of reduction of accounting and financial processes

Jr. Carlos Alayza Y Roel 2180 Lince. Lima - Perú

• Ensure clearance through coordination with foreign suppliers, logistics operators and Customs
• Attend to Sunat's own requirements, audits, as well as internal and external auditing requirements
• Constant work with Foreign Trade Operators
• Registration of Invoices from abroad
• Enter invoices by purchase from domestic and foreign suppliers for the concept of raw material, packaging, supplies and other related.
• Perform the exchange of invoices by letters.

Calle Shell 310 - Miraflores. Lima - Perú

• Keep the record of the ups and downs of fixed assets
• Constant work with the SAP system
• Prepare the reports for Internal Audit and Accounting Management
• Meet internal and external audit requirements, also those required by SUNAT.
• Application of NICS

Calle Centenario 156 Urb. Las Laderas De Melgarejo. La Molina, Lima

- Cashier with over 2 years of experience in providing excellent customer service.- Provide personal financial counseling, assist with lending services, and build relationships with existing customers to sustain high satisfaction ratings and retention.- Review and approve overdrafts and checks for cashing, and answer questions on accounts, loans, and.

Law

Administración General De Riesgos Y Seguros, 18.3

Activities and Societies: Programa de Administración General de Riesgos y Seguros

Master Of Business Administration (M.B.A.), Finanzas

Licenciatura, Accounting

Contadora Pública Colegiada, Accounting And Finance

Executive Mba, Business/Managerial Economics, Certification In China’S Bussines