Ruth Martinez Email & Phone Number

Sydney, New South Wales, Australia

- Assisted CFO with daily activities and financial reports to management.- Monitored and tracked cost project and budget by compiling all the information for all entities to ensure the profitability and cost projections globally.- Monitored and tracked revenue, resolving discrepancies, workflow issues globally.- Completed and monitored weekly accounting tasks including account payables, specifically with influencer talent payments across all entities. (Singapore, Dubai, United Kingdom, Japan, and Australia)- Created resource documents for the finance department by extracting raw data and creating financial reports.

Colombia

- Evaluation, review, and preparation of financial statements under different accounting principles, and consolidation of financial statements under local and/or foreign principles “IFRS”.- Executed of audit test to the financial statements in different areas under Sarbanes Oxley Act (SOX) in companies as Claro Colombia and Telmex Colombia which are the largest providers of telecommunication services in South America.- Planned and executed audits using risk-based audit methodology and PCAOB standards.- Preparation of audit budgets, including engagement hours, resourcing, client meetings and visits.- Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results.- Identified ongoing compliance issues, process weaknesses, and inefficiencies for reporting and discussing with management.- Trained and supervised staffs on auditing techniques and software.- Documented and reviewed audit tests and findings of a large team and end close procedures in extreme deadlines.

Bogota,D.C., Capital District, Colombia

- Performed process analysis, auditing in costs and revenues of the largest projects in the company and communicate recommendations to management.- Understood, applied, and ensured compliance with multiple levels of internal policies and external regulations across the company.- Oversaw risk-based audits covering operational and financial processes.

Bogotá, Capital District, Colombia

- Compiled financial information to monitor large projects budgets such an Oil refinery construction in Department of Casanare, Colombia.- Created and implemented financial reports to improve the financial control information for different projects.- Monitored and tracked department budgets.- Maintained database of highly-valued, confidential and large projects.- Processed full cycle accounts payable including matching invoices to purchase orders, entering invoicesand researching discrepancies.

Bogota,D.C., Capital District, Colombia

- Collaborated in the preparation of Balance Sheet and Profit and Loss statements and financial reports with immediate supervisor to management.- Processed journal entries, accounts receivables and accounts payables, payroll entries.- Processed monthly Bank reconciliation with a large amount of transactions

Diploma Accounting, Accounting And Finance

Certified Public Accountant, Accounting And Finance