Pablo V. Avila Y. Email & Phone Number

Pichincha, Ecuador

- Implementation of JD Edwards Financial Modules- Develop financial models through benchmarking and process analysis.- Forecasting quarterly and annual profits and preparing cost projections.- Analyze and report on the current financial situation and conduct a thorough investigation of historical financial data.- Consolidate and analyze financial data, such as budgets and income statement forecasts, considering the company's objectives and financial situation.- Provide alternatives and creative recommendations to reduce costs and improve financial results.- Collect and summarize data to structure sophisticated reports on financial health and risks.- Conduct company studies on past, future, and comparative performance, and develop forecasting models.- Identify trends, advise the company, and recommend actions based on solid analysis.- Track and determine the financial status by analyzing actual results compared to forecasts.- Reconcile transactions by matching and correcting data.- Acquire and update job skills to stay informed of developments in the field.- Collaborate with management to guide and influence strategic and long-term decision-making within the broader scope.

Ecuador

• Journal entries in offshore companies• Calculation of defered taxes under IFRS• Quarterly collection and revision of working papers of all accounts• Consolidated monthly reporting about all companies of the group (9 figures, up to 12 companies)• Annual reporting external audit• Direct managing of relationship with external auditors• Core team member JD Edwards upgrade project (version 9.1)• Owner of the master chart of accounts (JD Edwards), creation and update of all accounts of the group• Overseas partner financial audit (OXY 2016, Houston)

• Creation, control and review of new capital projects (afes)• Review and booking of monthly accruals• DD&A booking of capital investments• Monthly reporting for local entities and for home office

Ecuador

• Monthly reconciliation of intercompany balances with home office• Exchange currency analysis between local and international gaap• Invoicing to home office• Invoicing between ecuadorian group companies• Coordination of journals with home office• Annual service fee certificate in coordination with external auditors

Ecuador

• Monthly reconciliation of intercompany balances with home office• Exchange currency analysis between local and international gaap• Invoicing to home office• Invoicing between ecuadorian group companies• Coordination of journals with home office• Annual service fee certificate in coordination with external auditors

Ecuador

• Invoicing to third parties (suppliers)• Revision and control of expense reports (cash advances and corporate credit cards)• Invoicing to local related companies• Monthly reconciliation of all accounts receivable of the whole group• Invoicing and collection of oil sales to foreign buyers.

Ecuador

• JD Edwards implementation of accounts payable, address book and scanning modules• Revision and coordination of invoice payments• Revision and approval of new vendors (address book)• Periodic maintenance of ecuadorian address book (ruc updated, addresses, general cleanup)• Daily bank tranfers• Payment coordination for customs tariffs• Direct relationship with bank institutions• Weekly cash forecast

* Revision and booking of operations of gas stations owned by the company.* Control of related bank accounts* Review and control of intercompany transactions * Revision of portfolio (accounts receivable aging)

Quito

Audit to several areas of the institution, issuance of reports, implementation of recommendations

Quito

Audit to financial institutions, where CFN had given loans to encourage production projects

Quito

Audit to commercial industries

Quito

Audit to different areas on various financial institutions (Banco Amazonas, Popular, Pichincha)

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