● Regional Compliance Team, directly connected with the Regional Management of the Client (SSC), and giving support to the EY local teams (either in accounting or tax compliance matters) ● Leading teams that perform data gathering, data staging, local GAAP conversion and preparation of local Financial Statements (including notes to the accounts) in about 25 major jurisdictions of LATAM.● Manage bookkeeping clients (end to end process),● Submit management reports to global leaders (CFO, CEO). ● ERP tool MsNav: develop bookkeeping practice in Latam setting companies. ● Provide training in English and Spanish related to different MsNav ERP tool.● Performing as a link between the Central Team (EY UK, US, India) and EY Latam teams, coordinating/supporting the job of the latter. ● Generating new business opportunities participating in different global pursuits.● Designing the resource planning for the next 2 years. (including 110 resources).● Preparation of client budget, analysis of deviation. ● Developing a work methodology, guarantee the quality, efficiency and achievement of the objectives and due dates set. ● Support communication and delivery to clients.

● Coordinate month-end close for international branches (UK-Can-Mex-Vza-Arg-HQ US division).● Process and control intercompany transactions, reconciling intercompany accounts on monthly basis. ● Prepare financial statements and supporting schedules. ● Produce monthly reports with variance analysis and commentary.● Prepare and review monthly Balance Sheet reconciliation. ● Consolidate monthly actual and forecast for business review templates. ● Support the financial system implementations in the INTL subsidiaries.● Prepare reports and information for auditors and outside corporations.● Key performance indicators and Balanced Scorecard.● Assist with preparation of the consolidated Corporation tax schedule.● Provide assistance to countries on different requirements.

● Creation of monthly reports to headquarters (Hyperion).● Financial Statements variation analysis.● Analysis of “roaming” system – contact with other markets ● Mandatory reports (Statistics Center-Department of Economy)● USGAAP entries.● Development of shareholders annual reports.● Follow up of accounting books (Local-US Gaap), Balance Sheet certifications, IGJ presentations.

● Account analysis and reconciliations.● Monthly closing: accounting and analysis of variation.● Registration of company’s operations acquired by Nextel (before the merger)● US Gaap adjustments.● Contact with internal and external auditors (fulfillment of sox) ● Creation and analysis of circuits and proceedings to improve controls.

● Bad debt estimation.● Analysis of company’s collection through several bill collectors.● Follow up of invoices not related to gas sales.● Monthly analysis of differences between budget and the accounting balance. ● Accounting salaries.● Attention to internal and external auditors, official entities and headquarters.● Analysis of accruals● Development of comparative financial statements.● Auditor task: appraisal of assets, bank reconciliation proceeding analysis