Senior Managing Partner
CurrentExternal audit services, administrative outsourcing, tax consulting, FP&A consulting/business modeling and payroll external support.
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@exterran.com
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Javier Carrasco is listed as MBA, Bolivian CPA, Financial Controller at Insight Consulting SRL, based in Cypress, Texas, United States. AeroLeads shows a work email signal at exterran.com and a matched LinkedIn profile for Javier Carrasco.
Javier Carrasco previously worked as Senior Managing Partner at Insight Consulting Srl and Controller at Enerflex Ltd.. Javier Carrasco holds Master Of Business Administration - Mba, Finance And Administration, Post Grado, Con Especialidad En Finanzas from Escuela Europea De Negocios Y El Centro Latinoamericano De Formación (Celaf).
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More than 12 years of experience as Financial Controller in USA subsidiaries operating in Bolivia. Internal and external audit expert (+20 years). Solid experience in finance, accounting (IFRS and USGAAP) and FP&A functions. Proven expertise in tax, labor and commercial rules applicable in Bolivia. Leader and coach of working teams, in charge of tax, legal and labor compliance. Experience developing, implementing and fulfilling Companies policies, procedures and internal control.
Listed skills include Conocimientos Especiales En Normativa Sarbanes Oxley, Ifrs, Financial Reporting, Auditing, and 26 others.
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Santa Cruz De La Sierra, Santa Cruz, Bolivia
External audit services, administrative outsourcing, tax consulting, FP&A consulting/business modeling and payroll external support.
Santa Cruz De La Sierra, Bolivia
• Oversight of the finance functions in Bolivia as well as supporting operational management within the country and the region. • Oversight of the country finance matters and extensively connected with regional management and Houston headquarter. • Review and prepare several finance and accounting reports addressed to: Finance department in headquarter, Regional Controller and Country Manager and in country staff. • Responsible for maintaining internal control environment to comply with Company{s policies, Sarbanes Oxley and FCPA requirements.• Oversight of external audit process, monthly close, forecasting and financial reporting (FP&A), tax and legal compliance.• Responsible to coordinate with internal and external legal counsel in arbitration processes and other legal claims.• Responsible to ensure the fulfillment of financial clauses included in contracts, which includes mainly invoicing, collection and payment terms, guaranties, etc. Including monthly follow up of working capital, DSO and DPO.
Santa Cruz De La Sierra, Bolivia
• Oversight of the accounting functions in the holding as well as supporting to the eight (8) subsidiaries with accounting and tax compliance. • Responsible for the elaboration of finance and accounting reports to use of: Board, Directors, and Staff. • Responsible for: maintaining internal control environment, oversight of external audit process, monthly close, financial reporting, tax compliance, reviewing contracts, etc.
Santa Cruz De La Sierra, Bolivia
• Oversight of the finance functions in Bolivia as well as supporting operational management within the country and the region. • Oversight of the country finance matters and extensively connected with regional management and Houston headquarter. • Elaboration of several finance and accounting reports to use of: Finance department in the headquarter, Regional Controller and Country Manager. • Responsible for maintaining internal control environment to comply with Sarbanes Oxley and FCPA, oversight of external audit process, monthly close, forecasting and financial reporting (FP&A), tax, labor and legal compliance, reviewing contracts, etc.
Santa Cruz De La Sierra, Bolivia
• Oversight of the finance functions in Bolivia as well as supporting operational management within the country and the region. • Oversight of the country finance matters and extensively connected with regional management and Houston headquarter. • Elaboration of several finance and accounting reports to use of: Finance department in the headquarter, Regional Controller and Country Manager. • Responsible for maintaining internal control environment to comply with Sarbanes Oxley and FCPA, oversight of external audit process, monthly close, forecasting and financial reporting (FP&A), tax, labor and legal compliance, reviewing contracts, etc.
Santa Cruz De La Sierra, Bolivia
Manager of external audit teams for: i) financial statement audits (US GAAP, IFRS and Bolivian GAAP); ii) integrated audit for subsidiaries of SEC registrant companies (individually significant); iii) agreed upon procedures; iv) management assertions review and examination; and v) internal control revisions while at client site.Planning and review of audit working papers of team members for audit and non audit engagements.Prepare and review audit and engagement reports related to fieldwork conducted for audit and non audit engagements.Trainer of continuing education courses in accounting, auditing and hydrocarbon industry issues (upstream, downstream, transportation and others) in compliance with PwC office requirements.
Activities and Societies: Bolivian financial auditors and certified public accountants associationActive member
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Javier Carrasco works for Insight Consulting SRL.
Javier Carrasco is listed as MBA, Bolivian CPA, Financial Controller at Insight Consulting SRL.
AeroLeads has found 1 work email signal at @exterran.com for Javier Carrasco at Insight Consulting SRL.
Javier Carrasco is based in Cypress, Texas, United States while working with Insight Consulting SRL.
Javier Carrasco has worked for Insight Consulting Srl, Enerflex Ltd., Landicorp S.A., Saexploration, and Geokinetics.
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Javier Carrasco holds Master Of Business Administration - Mba, Finance And Administration, Post Grado, Con Especialidad En Finanzas from Escuela Europea De Negocios Y El Centro Latinoamericano De Formación (Celaf).
Javier Carrasco is listed with skills including Conocimientos Especiales En Normativa Sarbanes Oxley, Ifrs, Financial Reporting, Auditing, Sarbanes Oxley Act, Internal Controls, Accounting, and Financial Accounting.
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