Rayhold Alexander Bermúdez Quintero- Controller/Auditor Email & Phone Number

United States

Santiago De Chile, Chile

My role is to lead the reporting processes of lease accounting, fixed assets, and taxes to the corporate in Boston, for the markets of Chile, Peru, Argentina and Paraguay.Leading the pursuance tax duties and task for the countries of the South Cone (Chile, Argentina, Perú y Paraguay).Tax integration, compliance and reporting for 4 entities acquired by the group, in the Chile, Argentina and Peru markets. Tax support for the corporate merger of the 4 acquired entities.Interacting with the tax authorities and execution of tax credit recovery processes in Chile and Peru for the periods from 2015 to 2021, which provided cash flows in USD greater than 8 digit.Recruitment of suppliers, among which stand out advisers to the BigFour. Surveillance and execution of monthly declarations for the Chile, Peru and Argentina markets, review of the calculation and provision of the current tax, of the annual declaration of income and transfer prices for the Chile, Argentina, Peru and Paraguay. Discussion of fees and budget control

Gran Santiago, Región Metropolitana De Santiago, Chile

My role was to lead the team in external audits by completing task risk management and execution and supervision of audit proof.Lead the team in external audits in the telecommunications, agricultural, real estate and highway concession sectors. Management, supervision and evaluation of staff in projects audit planning and risk assessment. Execution and review of audit proof. Preparation of financial statements, audit and internal control reports. Consolidation of financial statements.

Caracas, Distrito Federal, Venezuela

My role was to make the financial statementslead and front the reporting unitsResponsible for the reporting units, analysis of expenses and bank reconciliations, coordination and review of the package of consolidated reports under IFRS to be sent monthly to the corporate.Coordination of the monthly accounting closing, internal control and review and documentation of accounting processes Management of SAP R3, preparation of local financial statements, attention of internal and external auditors. SOX review, management, supervision and evaluation of staffl (14 compaing worker) Control of contingencies and registration of deferred tax

Caracas, Distrito Federal, Venezuela

My role was to audit of financial statements under US GAAP and IFRS.Lead audit of financial statements under US GAAP and IFRS.Design of the audit plan, evaluation and strategy to respond to audit risk, execution and review of audit proof.Observation of physical taking of inventories, evaluation of errors of the FS and audit conclusions.Preparation of audit and internal control reports, preparation of financial statements, restatement of financial statements (adjustment for inflation). Client portfolio management, project budget control and management indicators negotiation of professional fees, billing and collection.Management, supervision and evaluation of personnel in projects