Accounting supervisor of closing team. The main responsabilities are:- Review and control all the movements realted to equity, which includes: Dividends distributions, capital contributions, companies fusions and adquisitions- Forex: validate the integrity of foreing exchange impacted in the P&L, including the companies which have different functional currency than local currency (Ex: Argentina)- Control of contingent liabilities related to companies adquisitions- Review different P&L lines, like office and communication expenses- Create, review and improve KPIs of the team - Test and adapt the processes to the new ERP implementation (SAP S4)

Responsible of different teams and processes: Customer support:• Responsible of new CRM definition and implementation• KPIs management to improve customer experience• Ensure good communication with different areas, in order to be aligned about new products and processes• Suggest improvements to internal teams, based on user complainsFraud Prevention:• Ensure CRM properly configuration to avoid fraud transactions• New processes implementation based on the card transactions related to chargebacks• Communication with different areas• Alerts improvement Wallet reconciliation:• Process improvement to grant properly wallet flow for the users, avoiding bad experience and reducing potential economic loss• Improve communication with different areas

Mercado Libre projectResponsible of in-house operations team and customer relationship management • In charge of metrics, career development and management of 30 people covering Mercado Libre account • Go live/transition of new operations outsourcing according to Mercado Libre needs, granting a smooth landing of the whole process according to proposed calendar, creating more capacity and flexible resources to the client in the middle of strong expansion• Design and implementation of new process structure, including DTPs and hiring of resources • Semi-Monthly reporting of main operating KPIs, risks and action plans open items to Mercado Libre senior leadership team; that allowed to the organization better user experience and mitigation of economic impacts • Process improvement and new controls implementation

Manager of 4 people team, responsible for managing & complying with all duties for Microsoft Financial controllers, in Costa Rica, Guatemala, Honduras, Dominican Republic, El Salvador, Trinidad and Tobago and Venezuela. • Posting and management of OPEX transactions related to People (payroll and taxes, benefits), non-people expenses (T&E, legal services and amortization/reclass of statutory payments). Calculation of accruals (Bonuses and general purchase over/under process) for actual vs forecast reviewal in P&L• Implemented first year adoption of IFRS16 been liaison between Microsoft Corp and local subsidiary with external auditors and internal audit control to guarantee free trade zone future audits in compliance• Supported Venezuelan entity monetary reconversion and new company setup during FY19, including accounting and P&L perspective• Recognized as key business stakeholder for the controllers by providing historical analysis data and reviews (Variance to forecast/budget) as inputs for Business ROB that allowed the business to control expenses• Successful setup of new legal entity in Costa Rica including accounting and legal migration of the BS/PNL, employees, purchase orders for 2 line of business, 4 locations, +40 core team members, +400 employees and 5 primary tax exemptions• Responsible for accounting One Finance activities, including tax returns, external audit requirements and monthly closing duties • Coordination with Chennai delivery center (COEs) to ensure quality of the service for different processes like accounts reconciliations (BS), cash forecast, tax inputs and audit requirements

CEVA Logistics Brazil and Peru• Responsible for accounting accuracy, including bank and accounting reconciliations • Analysis of P&L accounts for business, follow up, reporting and consolidation of business comments to senior leadership team• Reviewal of journal entries and accrual analysis for sanity checks to reduce impact in VTF results • Monthly cash forecast performing to guarantee to the company cash to perform business activities • Account payable responsible in charge of supplier’s payments and reconciliations • Main point of contact of payable accounts for the client

Microsoft One Finance• Subject matter expert in purchase orders for USA• Follow up of invoicing process to key vendors • Point of contact for internal escalation with accounts payable team • Customer support for finance users