Maria Soledad Alvarez Email and Phone Number

Leading monthly financial closings and ensuring accurate reporting.Streamlining bank reconciliations for both domestic and foreign currencies.Efficiently processing vendor invoices and payments.Providing timely and insightful financial analysis through P&L statements.Collaborating with the controller to optimize accounting processes.Successfully filing US federal and state tax returns.Developing and implementing commission structures.

Record and organize financial dataEnsure financial accuracy by performing thorough bank reconciliations, investigating discrepancies and resolving them promptly.Provide comprehensive accounting services, including data entry, bookkeeping, and financial transaction recording and tracking.Maintain a clean and organized accounting system through accurate data entry into accounting software.Reconcile and adjust entries at the end of each accounting period to ensure financial… Show more Record and organize financial dataEnsure financial accuracy by performing thorough bank reconciliations, investigating discrepancies and resolving them promptly.Provide comprehensive accounting services, including data entry, bookkeeping, and financial transaction recording and tracking.Maintain a clean and organized accounting system through accurate data entry into accounting software.Reconcile and adjust entries at the end of each accounting period to ensure financial statements are accurate and complete. Show less

Coordinate closing and reporting activitiesFlux analysis and review, monthly, quarterly andannually, from forecast and actuals perspective.Experience of working on a complex accountingERP system (Oracle & Sap).Knowledge of advance excel functions.Strong Communication skills.Daily tasks: Testing system migration, balanceadjustments, mappings from Trial Balance out ofSAP to SAP, parallel run.Participe in closing meetings and explain… Show more Coordinate closing and reporting activitiesFlux analysis and review, monthly, quarterly andannually, from forecast and actuals perspective.Experience of working on a complex accountingERP system (Oracle & Sap).Knowledge of advance excel functions.Strong Communication skills.Daily tasks: Testing system migration, balanceadjustments, mappings from Trial Balance out ofSAP to SAP, parallel run.Participe in closing meetings and explain variances,improvements for LATAM region.Approve adjustment proposals for LATAM region,related to account reconciliations.Lead and review account reconciliations cycle forLATAM region.Continuous improvement and explain KPIs related to accounting. Show less

Regions: North Latam, America, EMEA and APACReview and control Payroll Accounting activities.Coordinate and handle Payroll activities for an Oil &GAS client (Global)Perform account reconciliations.Review and prepare monthly journal entries andreconciliations.Review bank reconciliations.FLUX analysis and review, monthly, quarterly andannuallyIndia offices(Feb-Mar2020)/Training to Payroll teamBS and P&L reviewManage US GAAP

Local Tax (ARBA & AFIP)AccountingConsulting

RTR scope: Account Reconciliations.Aged items follow up and resolution, journal voucher processing.Month end activities & Month end reporting activities for corporate and local books.Ad Hoc requests related to activities of Month End Close, documenting processes and work on automations as well Communications Skill, Effective communication internally and externally in English. SAP.

Account Reconciliations.Aged items follow up and resolution. Journal voucher processing.Month end activities & Month end reporting activities for corporate and local books.

Manage and execute general accounting processes.Processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance.Bookkeeping, fiscal forms, tax declarations and half-year reports.