I am overseeing the accounting cycles of over three clients. My main duties are : prepare journal entries, reconciliation accounts payables, accounts receivables, reconciliation bank statements , prepare financial and management reports, and generating annual reports and assist standardizing and improving business processes and procedures.

In my role as a supervisor, I participated in various projects, including the following: prepared financial reports for international operations to ensure accuracy and compliance with accounting standards; conducted audits of financial statements for companies in the oil and gas sector; and performed audits of income tax returns for prominent companies such as Nestlé, Pioneer, Gran Tierra Energy, Occidental Petroleum, and Pepsi.

In my role as a Tax Specialist, I participated in brand acquisitions, where I oversaw the accounting processes and tax procedures. My responsibilities included reviewing journal entries, examining profit and loss statements for each cost code, and preparing responses to auditing entities such as the CRA (DIAN).

During my time at the San Ignacio University Hospital, dedicated to providing exceptional medical services and healthcare in Bogota, I had the privilege of contributing to various essential functions. Notably, I spearheaded the implementation process of the SAP-FI system to ensure compliance with International Financial Information Regulations. Additionally, I actively engaged in the implementation of International Accounting Standards and formulated accounting policies based on the guidelines… Show more During my time at the San Ignacio University Hospital, dedicated to providing exceptional medical services and healthcare in Bogota, I had the privilege of contributing to various essential functions. Notably, I spearheaded the implementation process of the SAP-FI system to ensure compliance with International Financial Information Regulations. Additionally, I actively engaged in the implementation of International Accounting Standards and formulated accounting policies based on the guidelines of IAS 16. I diligently maintained control over monthly accruals, ensuring accurate and up-to-date registration. Furthermore, I successfully managed the registration and reconciliation of payroll vouchers. To guarantee precise financial statements, I meticulously analyzed and debugged balance sheet accounts, while also preparing comprehensive notes to accompany the hospital's financial reports. Additionally, I played a crucial role in generating insightful management reports that provided valuable information for decision-making processes. Show less