Rosa Tovar Email and Phone Number

Performed inside sales to learn about products. Responsible for reporting commercial collection notifications to each customer. Provided support to Credit or other departments with the Excel and Agility tools.

Responsible for coordinating and preparing information for sales cost closings in the commercial and accounting areas. Report and update costs for commercial, production, and reports for control management departments. Release of orders for purchase orders (supplies). Cost revaluation. Monitoring and control of analysis for deviations of production orders. Participated in projects to destroy obsolescence, inventory, and stock. Responsible for coordinating the collection of information for auditors. Preparation of reports for control management. Train staff in how to consult the SAP ERP system for departments of finance, administration, and treasury. Pitched ideas on how to improve performance and efficiency. Helped management identify workflow issues and find solutions.

Register, analyze, and reconcile the different accounting accounts that make up the financial statements. Reconcile and supervise the processes of other support areas that are related to the entry or registration of accounting information to the company's computer system. Entry and download of information from bank movements to the management system, timely analysis of all bank accounts (interbank, collection, daily deposits, accounting entries, settlements, allocation of expenses, adjustments). Optimized processes and innovation in daily work. Prepared management reports for directors. Preparation and analysis of financial statements and other statistical reports. Proactively participated in meetings and helped create new practices with the back-office manager and financial manager. Processed a range of documentation and entered information into databases cash counts and checks, revaluation of accounts in foreign currency, sending and providing support to auditors. Consistently met my short and long-term targets. Provided support to IT for the creation and parameterization of accounts, solving errors at the user level for Finance, Administration, or Credit and collection areas. Handled customer complaints with empathy and composure.

I was assigned to the client First Data Cono Sur, a leading company in the world in processing transactions and electronic payments. Supported in the analysis of equity and income accounts, reconciliation of intercompany accounts, accounting by cost center, participation in monthly accounting close, clarity settlement, and generating accounting entries.

Prepare the company's financial information, payroll, and annual and monthly declarations of various taxes, and verify the financial information that served as the basis for decision-making. Be on the sidelines with license expiration, and preparation of monthly budgets and reports. Ensure that the planning, accounting administrative methods and procedures, and the rules that govern them produce the continuous improvement of the quality-of-service provision by the working personnel.