- Reviewed monthly and annual financial statements for the clients designated across various industries (music industry, restaurants, and services), ensuring compliance with applicable accounting principles.- Led the planning and execution of non-recurring deliverables, defining project scope, timelines, and team responsibilities.- Determined and filed monthly, quarterly, and annual taxes according to industry, county, or city (sales tax and applicable local taxes).- Led a team of up to 10 members (seniors, analysts, and interns) and provided training to develop technical and leadership skills.Key Achievements:- Reduced tax processing time by 30% by implementing automated worksheets for managing monthly and annual filings and ensuring accurate calculation and documentation.- Developed and implemented tailored payment processes for music industry clients, ensuring accurate cash flow management and minimizing fraud risks.- Optimized accounts payable processes for restaurant clients through the integration of automated platforms with QuickBooks, cutting registration times by 40%.

- Supervised local and corporate taxes in both English and Spanish and prepared corporate reports for multinational clients and electronic book submissions.- Reviewed and analyzed financial statements under IFRS standards and reconciliations, and prepared detailed variance reports.- Managed the team to ensure timely delivery of accounting outputs that were aligned with local and international standards.- Developed monthly, quarterly, semi-annual, or annual incidence letters, which included identifying and assessing the company’s situation and determining potential tax contingencies.- Managed requests from the Tax Administration (notifications, inquiries, etc.).Key Achievements:- Optimized the monthly closing process by implementing a digital follow-up calendar, reducing errors by 20%.- Improved financial reporting efficiency by 15% by restructuring the multi-currency reconciliation process and developing a schedule to optimize the time spent on recurring team activities.

- Responsible of elaboration, review and presentation of monthly and annual local taxesand ooking for the approval and payment.- Elaboration and analysis of Financial Statements according to IASs and IFRS.- Develop local and corporate reports in Spanish and English.- Local and corporate reconciliations in Spanish and English of balance sheet accounts and P&L accoounts.- Identify and evaluate any situation and determine the fiscal contingencies.- Elaboration of monthly, quarterly, semi-annual or annual incident letter where the financial and tax position is reported to Stakeholders.- Develop and supervise the compliance schedules of the monthly closing.- Keep accounting books up-to-date and ensure an right presentation of electronic books.- Review and verificate that the accounting books (physical or electronic) are presented timely.- Review and verification of the opportunity to legalize the books.- Attention to SUNAT requirements (fiscalizations, inductives, etc.)- Coordination, delimitation and review of the activities carried out by the team in charge.- Reviewing of the detraction calculation made by the personal in charge.- Review of documents of purchases and sales, banks entries, general ledger, payroll entries and invoices of sales- Review of accounting records made by the area invoice processing and identification of mistakes.- Supervises the request for missing support documentation (contracts, invoices, etc.)- Revision of contracts of income and related expenses of the Companies.- Approval of records daily, ensuring adequate support.- Attention to calls and meetings with client in English.

- Supplier Entries (Includes purchases, expenses and receipts for fees) within the Accounts Payable module- Provision of expenses of petty cash, reimbursements and /or surrenders of sellers and administrative personnel- Analysis of accounts for the preparation of Financial Statements- Development of Electronic Books- Elaboration of detraction calculation- File all receipts in the purchase record- Support in any accounting work

- Bill entries (Includes purchases, expenses and receipts) within the Accounts Payable module- Record of the petty cash, reimbursements and / or sellers and administrative staff expenses.- Record of Credit Card Expenses in national and foreign currency- Analysis of the Credit Cards according to the bank statements and its respective financial account- Elaboration of detraction calculation- File any support documentation of the Purchase book- Support in any accounting work requested by the supervisor in charge