Martha Silva Email & Phone Number

Ontario, Canada

Ontario, Canada

• Reporting to the VP of North America Accounting and managing a team of six professionals. This role is part of North America Accounting shared services team and manages the accounting process for all US entities in a.
• Coordinating month-end close of statutory and management ledgers for US reporting entity
• Preparing/analysing consolidated financial results in accordance with IFRS and Pernod Ricard Accounting Guidelines on a bi-annual basis
• Providing accounting support to independent affiliates located in the US through our North America Accounting shared services team
• Maintaining and improving the daily operational effectiveness of the team in its delivery of services
• Supporting the coordination of external audit process

Ontario, Canada

• Reporting to the Director of Internal Audit. Responsible for key internal audit projects that address strategic, operational, and compliance objectives, and cover the entire operations of a Canadian public company in a.
• Present results of audit projects to the Executive Committee and assist with quarterly reporting to Audit Committee
• Coordinate internal audit missions from Headquarter in accordance with global audit plan
• Conduct audit reviews of new business ventures to ensure key policies and controls implementation
• Ensure compliance with regulatory requirements surrounding internal controls for Canadian public company certification (CSA Instrument 52-109)
• Assist with completion of risk assessment process and audit plan development

Venezuela

• Directed assurance, review, and compilation engagements, as well as outsourcing services addressing a wide range of client’s needs in the accounting/finance/bookkeeping area. Partnered with various management levels of.
• Successfully led the supporting service for adoption of IFRS by SMEs and large businesses
• Assisted clients in the project of country’s monetary reform providing advice on potential critical impacts ensuring a smooth transition
• Implemented accounting and administrative systems, designed digital reports, automated systems and formats to support back-office function at the firm, which in turn increased employee development, satisfaction, and.
• Promoted and consolidated the Financial Inflation Adjustment line of service creating new business opportunities and profit growth
• Developed effective plans for professional training of client’s staff in key topics to address ever-changing Venezuelan business environment

Venezuela

Conducted assurance engagements for a variety of clients in different industries including mostly multinational companies such as Kraft Heinz, Ford Motors Company, DuPont, Dana, and Amcor. Responsible for crafting reports, managing teams, coordinating projects, and negotiating budgeted hours with clients. Capitalized on IFRS and USGAAP expertise and.

Master Of Management, International Accounting & Finance

The Master of Management, conducted at Odette School of Business, provides thorough business knowledge and tools for professionals and.

Bachelor Of Accounting (Certified Public Accountant In Venezuela), Accounting

Canadian Equivalency: Accounting Bachelor's Degree Credential Evaluation and Authentication Report issued by World Educational Services.