Mauricio Gil Email and Phone Number

• Bookkeping and Payroll Serives for Small business ( Restautant, Produce Market, Real State Rental Properties, Auto Body shops, Bar any small bisiness.• Preparation and analysis of Financial Statement (real estate accounting, small and midsize)• 16 years on Quikbooks and Quickbooks online experience.• Consulting for income tax return (individual, business partnership and corporation)• General ledger maintenance through journal entry into the accounting system• Responsible for monthly closings of books (proper accrual accounting; bank reconciliation; payroll report and taxes; preparation of sales tax returns)• Preparation of balance sheet, profit & loss statement and variance explanations• Overall review of balance sheet and income statement• Planning and execution of salary and wage audits• Analysis of business accounts• Responsible for financial statement audits• Preparation and analysis of projected financial status• Establish and maintain close working relationships with internal and external entities• Assist external auditors with preparation of audit files and other supporting documentation

• Preparation income tax return (individual, business partnership and corporation)• Preparation and analysis of financial statement for midsize business and diverse portfolio corporations (real estate accounting, small and midsize).• General ledger maintenance through journal entry into the accounting system• Responsible for monthly closings of books (proper accrual accounting; bank reconciliation; payroll report and taxes; preparation of sales tax returns)• Preparation of balance sheet, profit & loss statement and variance explanations• Overall review of balance sheet and income statement• Planning and execution of salary and wage audits• Analysis of business accounts• Responsible for financial statement audits• Preparation and analysis of projected financial status• Establish and maintain close working relationships with internal and external entities• Assist external auditors with preparation of audit files and other supporting documentation

• Conducted risk audits of commercial bank divisions in south america (Chile, Peru and Bolivia)• Responsible for team leadership under conditions of extreme flux and stress• Management of credit risk/audit division reporting to corporate offices in Spain• Responsible for internal control evaluation over business risk of Banco Santander main offices and branch network• Evaluated line of credit for commercial businesses, their working capital and operation management• Evaluated and processed all commercial portfolios*Participar en equipos de Auditoría de Riesgo de Crédito / Evaluación en la Red de Sucursales, Unidades de Riesgos del Banco (Admisión, Seguimiento y Recuperaciones) y Filiales. Objetivo; cumplimiento de las políticas y procedimientos fijados por el Banco y ente regulador en materia de riesgo de créditoTrabajos especiales en Banco Santander en la revisión de riesgos de crédito a Grandes Empresas y Corporativas; Opinión sobre la calidad de los riesgos y determinación de provisiones conforme a la norma de la superintendencia de valores e instituciones financieras.