Auth0 was acquired by Okta during May 2021Responsible for Argentina financial statements annual audit, monthly entity fundings calculations, worldwide monthly accruals for different departments, relation with Business Partners, worldwide monthly Flux analysis, cost plus calculation, BS/PL Floqast reconciliations, AMERICAS (non-US) / EMEA bank reconciliations and liaison with external auditors.

Responsible for worldwide Accounts Payable (US-Argentina-UK-Australia-Japan) and Accounts Receivables departments; hired and trained ARG Team (Billing and Collections from US) until it escalated to an independent department; set up initial Purchase department and hired local team.Responsible for Argentina payroll and accounting. Collaborate with UK, Japan and Australia financial audits and accounting; liaison with auditors for statutory audits and monthly indirect taxes, lawyers, payroll vendor (ADP) and tax consultants in Argentina, UK, Australia & Japan. Report to the Finance VP located in US.POA in Argentine entityImplemented Coupa with SIM along with AP NetSuite module (migration Intacct to NS).In charge of 6 persons.

Responsible for Accounting, Tax, Purchase, Account Payables & Receivables, Treasury and IT departments in charge of 7 persons in their two plants (Pilar & Tucuman) reporting locally to the General Manager and abroad (Mexico) to the Corporate Controller.8-week cash flow calculation; write ad-hoc monthly management reports; coordinate local annual budget and prepare monthly Fluxes.Implementation of company policies and procedures. Liaison with banks, lawyers and external auditors. Balance Score Card definition of objectives, indicators and initiatives of accounting departmentAdministrative and banking POA.

Responsable de las áreas de Contabilidad, Impuestos, Compras, Cuentas por Pagar, Cuentas por Cobrar, Tesorería y Sistemas, a cargo de un equipo de 7 personas en sus dos plantas (Pilar y Tucumán) con reporte funcional al Contralor Corporativo y matricial al Gerente General.Preparar y controlar flujo de fondos hasta 8 semanas definiendo los pagos semanales.Coordinar presupuesto anual y presentar informes mensuales de gestión. Identificar y justificar desvíos con presupuesto.Implementar políticas y procedimientos administrativo-financieros. Relación con bancos, abogados y auditores.Determinar objetivos, indicadores e iniciativas del Balance Score Card del área.Apoderado bancario y para trámites administrativos. Entrenamiento y supervisión constante del equipo de trabajo

Responsible for Accounting, Tax, Account Payables and Treasury departments in charge of 2 persons reporting to the Plant Controller. Prepare monthly closing coordinating the local team and the SCC ́s. Plant cost calculation under Standard Cost method and inventory coordination. Liaison with external auditors (PwC), tax advisor and forwarding agent.Tango to SAP ERP implementation, member of the Change Management process. Participate in the local SSC implementation located in Mexico.Review SAP processes (Procure to Pay, Order to Cash and MM) and handbooks writing.

Responsible for reviewing Share Service Center LatAm processes of AR, AP, GL, CST and REVENUE in accordance with company policies; in charge of a team of 2 persons reporting to the SSC Director.In charge of new hires onboarding.

Cypriot and Equatoral Guinenan joint venture dedicated to provide accounting and tax services.Responsible for daily administrative and finance office tasks. Tax advice to foreign companies, tax return calculation under OHADA Gaap ́s and financial audits under IFRS.

Responsible for the financial audit planning, supervision and working papers review, statutory and IFRS financial statement preparation and internal control reports writing.

Coordinación, logística y seguimiento de actividades de capacitación realizadas en el banco, control de gestión de actividades realizadas, control presupuestario, análisis de cotizaciones de proveedores y trato con los mismos.

A cargo de las tareas diarias administrativas y financieras del estudio, liquidación de sueldos, gestión de cobranza y pagos, liquidación mensual de IVA e imputaciones contables.