Offshore gas exploitation company, founded by its current shareholders, the ENI and REPSOL Oil Companies.Functions and achievements: Improvements in SAP related to the mass loading entry with auxiliaries, detailed consolidated reporting for cash flow and the bank reconciliations module.Implementation of the subcontracting process and unplanned indirect costs.Timely SAP records of monthly provisions, reclassifications and banking operations: customer advances, commissions, sales in foreign currency.Preparation of monthly intercompany reports and sending confirmations to related companies, bank reconciliations, inventories, CAPEX and OPEXAccount analysis. Attendance at management reporting meetingsPlanning, taking, analysis, monitoring, supply record and final recordRepresentive member of physical warehouse taking for the finance management.Liaison by the Finance Management with the External Relations Management and the group of external auditors.

Consultant for the areas of Finance, Accounting, Taxes, Payroll, Administrative System.Expert in the parameterization, migration and adaptation of the Profit Plus system in the Administration, Accounting, Payroll and Production modules.Most important Consulting clients:Alfarería Metropolitana C.A. (manufacturing clay-based structural ceramic pieces)Estelar Latinoamericana C.A. (Airline Company)Servitruck de Venezuela, C.A. (Parts for sale)Petroil Services C.A (Parts for sale).Ecogreen, C.A. (Construction of Retaining Walls)

- Analysis and monitoring of Intercompany Reconciliations of accounts receivable and accounts payable.- Analysis of Commercial Accounts Receivable and Payable Statements.- Preparation and analysis of accounting records that affect the divisions. - Supervision of the correct registration and presentation of bank reconciliations.- Supervision and control of the correct registration and presentation of monthly sales and their cost of sale.- Supervision and control of the correct registration and presentation of inventories. - Supervision and control of the correct registration and presentation of monthly provisions.- Supervision and control of the correct registration and presentation of monthly tax provisions.- Supervision and control of the correct registration and presentation of the local and corporate exchange differential.- Responsible for preparing and sending financial statements to the parent company.- Other responsibilities inherent to the position.

Consultant for the areas of Finance, Accounting, Taxes, Payroll, Administrative System.Expert in the parameterization, migration and adaptation of the Profit Plus system in the Administration, Accounting, Payroll and Production modules.

Management of Administrative personnel.Responsible for the Finance, Accounting and Tax areas.Preparation of monthly and annual cash flow.Preparation of reports to partners.Analysis of information on accounts receivable and payable for medical fees.

Preparation of Financial Statements, Analysis and preparation of the ISLR.Approval of accounting entries.Approval of bank reconciliations.Review of supplier account status.Review of client account statements.Other functions corresponding to the position.Adequacy of the accounting, administrative and payroll system.

Updating, review and analysis of accounting information in order to comply with the deadlines for presenting Financial Statements, Analysis and preparation of the ISLR.Approval of accounting entries.Approval of bank reconciliations.Review of supplier account status.Review of client account statements.Other functions corresponding to the position.

Financial coordinator and Accountant - 2000/ 2002Financial analyst – 1998/2000Companies supervised: Central Azucarero Portuguesa, C.A. (C.A.P., C.A.), Productora de Caña de Azúcar, S.A. (PRODUCASA), Agropecuaria El Retorno, C.A. (RETORNO) and Agropecuaria el Paso, C.A. (AGEPECA).Responsibilities:Elaboration and approval of Financial Statements.Registry and approval of accounts.Management of relationship with domestic banks of all companies under supervision.Periodic analysis and reporting of major accountancy operations of all companies under supervision. Financial planning coordinated with other levels of management (general management, finance, procurement, etc.)