Miguel E. Email & Phone Number

Peru

Accounting advisor

Peru

Preparing the Financial Report, driving Peruvian reporting activities, ensuring financial results’ integrity and timely preparation, providing high-level Finance support to the HQ CFO China and International CFO with preparing dashboards and analysis for the key balances, revenues and expenses.Support on Statutory Tasks and reports for the Peruvian subsidiary, playing a key role of interface between Itechene ERP and the different external stakeholders, Fiscal and accounting… Show more Preparing the Financial Report, driving Peruvian reporting activities, ensuring financial results’ integrity and timely preparation, providing high-level Finance support to the HQ CFO China and International CFO with preparing dashboards and analysis for the key balances, revenues and expenses.Support on Statutory Tasks and reports for the Peruvian subsidiary, playing a key role of interface between Itechene ERP and the different external stakeholders, Fiscal and accounting consultants.I ensure integrity of financial information, statements, internal controls, compliance, effective / efficient administration, effective management of working capital and optimum financial and execution of finance/tax plans to maximize the country’s after-tax operating income.Monitor and enforce compliance to ensure all local country’s laws and regulations and consistent application/compliance with Itechene corporate policies, procedures, ethics and adequacy of internal controls, including internal and external audit recommendations.Coordination of the Purchasing to ensure targets are met, ensure purchasing process are in place and followed up to support all company functions.Work cross functionally with counterparts to manage and control financial topics for the country, including the guarantee letters and cash management.Overseing back-office transactional financial functions (general ledger, payroll, expense reimbursement, credit and collections, accounts payable, billing), financial systems, internal and external reporting and tax compliance.Update and manage the Company’s accounting policies and procedures, including coordinating and implementing consistent policies, procedures and best practices throughout the finance organization. Show less

CFO

Magdalena Del Mar

Data Analysis, Business Process Automation and Risk Assessment at a leading peruvian marketing company with close to 2000 employees.Establish KPIs for the technical accounting and financial team, including the advisory for complex accounting matters.Prepare and analyze financial information; report significant findings and issues to appropriate senior leaders and relevant operating managers.Análisis de Datos, Optimización de Procesos de Negocios y Administración de Riesgos en… Show more Data Analysis, Business Process Automation and Risk Assessment at a leading peruvian marketing company with close to 2000 employees.Establish KPIs for the technical accounting and financial team, including the advisory for complex accounting matters.Prepare and analyze financial information; report significant findings and issues to appropriate senior leaders and relevant operating managers.Análisis de Datos, Optimización de Procesos de Negocios y Administración de Riesgos en Marketing Alterno Perú, empresa líder en Marketing Promocional con cerca de 2,000 colaboradores.Establecer indicadores de desempeño para el equipo de contabilidad y finanzas, incluido el asesoramiento para asuntos contables complejos. Show less

San Isidro

Preparing the Financial Report, driving Peruvian reporting activities, ensuring financial results’ integrity and timely preparation.Support on Statutory Tasks and reports for the Peruvian subsidiary and the different external stakeholders, including auditors.I ensure integrity of financial information, statements, internal controls.Monitor and enforce compliance to ensure all local country’s laws and regulations and consistent application/compliance with corporate policies… Show more Preparing the Financial Report, driving Peruvian reporting activities, ensuring financial results’ integrity and timely preparation.Support on Statutory Tasks and reports for the Peruvian subsidiary and the different external stakeholders, including auditors.I ensure integrity of financial information, statements, internal controls.Monitor and enforce compliance to ensure all local country’s laws and regulations and consistent application/compliance with corporate policies, procedures, ethics and adequacy of internal controls, including internal and external audit recommendations.Overseing back-office transactional financial functions (general ledger, payroll, expense reimbursement, credit and collections, accounts payable, billing), financial systems, internal and external reporting and tax compliance.Update and manage the Company’s accounting policies and procedures, including coordinating and implementing consistent policies, procedures and best practices. Show less

Lince

In charge of Audit, Accounting and Payroll services.Encargado de dirigir los servicios de auditoría, contabilidad y nóminas para los clientes de la Firma, que comprende empresas de diversos sectores.

Lima

Planificar y dirigir el desarrollo del servicio de auditoría y emitir los informes de auditoría para varias de las empresas más importantes del Perú y subsidiarias de empresas extranjeras

Contador, Contabilidad

Diplomado, Contabilidad

Estudio Hasta 4º Año, Derecho