Mayra Flores Email & Phone Number

Canada

• Developed and controlled the different project budgets using excel financial model to efficiently manage financial resource that helped in controlling overspending. • Created cash flow reports on a monthly basis to help the company its manage financial resources efficiently.• Supervised and controlled accounting reports on a monthly basis while complying with the IFRS while reporting to the head office and other controlling authorities.

Ecuador

• Applied internal audit procedures in different company departments to detect deficient controls, report and make recommendations to improve operational and financial results.• Designed processes for the control of property, plant and equipment and monitored their cost while complying with the IFRS regulations.• Performed account reconciliations on a monthly basis, determined the reasons for discrepancies, detected actual and potential gaps and presented accurate financial statements.• Supervised the full accounting cycle, prepared and analyzed financial reports and reported the same to the head office on timely basis.

Ecuador

-• Supervised and controlled the tax compliance cycle to mitigate the risk of any agency supervision and ensured compliance with regulatory procedures, moreover helped the company recover tax credits for the years 2011 and 2012.• Evaluated SEC procedures on a quarterly basis, made presentation to the General manager to inform about the observations, also made recommendations to help the company comply with the rules laid down by the head office.• Separately designed effective departmental processes with every individual general manager using SIPOC diagram, helped them evolve and identify departmental policies, documentation and KPIs to decrease bottlenecks and improve results. This helped decrease observations by 20%.

Ecuador

• Compiled and analyzed financial statements, prepared Financial Information reports and internal control letters based on the analysis, informed the results to managers and made recommendations to help them improve their processes and results.

Ecuador

•Reviewed and analyzed Financial statements to determinate if companies complied with regulations and IFRS norms, and provided insights and recommendations for improving internal controls.

Financial Managment

Suficiencia En Inglés

Super- Intensive Studies English, Improve English Language

Bachelor’S Degree In International Business, Negocios Internacionales/Comercio Internacional

Bachelor’S Degree In Accounting And Auditing, Contabilidad Y Finanzas