Sergio Montero Email & Phone Number

São Paulo, Sp, Br

São Paulo, Brazil

• Responsible for the accounting, accounts payable, accounts receivable, tax and treasury of LATAM holding entities, project entities and partnerships.• Ensuring the timing and accuracy of key deliverables such as the month-end close activities under USGAAP, account reconciliations, reporting package, upload into the consolidation system, invoice processing and payments, issuance of letters of credit and execution of loan draws.• Coordination and review of preparation of financial statements to ensure compliance with local filings requirement under both IFRS and Local GAAPs.• Analysis of financial and operational covenants.• Overseeing the preparation of accounting memos, review of agreements to identify accounting requirements and intercompany cross charges.• Ensuring the highest levels of internal controls and compliance are met, and timely completion of requests from internal and external auditors. SOX compliance.• Leading system enhancement and process improvement projects for the region.• Participation in M&A and Due Diligence processes.• Responsible for managing and developing the team’s technical and people skills.• Supporting Corporate with reviewing and updating process narratives and company policies.

São Paulo, Brazil

• Responsible for all aspects of Group financial accounting and reporting, and data integrity.• Planning, coordination and review of monthly, quarterly and annually LATAM accounting close calendar.• Coordination and review of monthly consolidation process (Brazil, Mexico, Colombia, Peru, Chile, Argentina and Paraguay). Analysis of intercompany balances and transactions. Review of Group reporting packages.• Coordination and review of preparation of quarterly and annually financial statements related to local filings requirement (CVM and B3). IFRS and CPC Reporting.• Coordination and review of preparation of the Reference Form (CVM).• Active participation in Smart Fit IPO.• Preparation of information requested by Investor Relations Department.• Analysis of Group financial and operational covenants.• Coordination of Group external Audit.• Preparation of quarterly Results Presentation to Audit Committee.• Participation in M&A and Due Diligence processes.• Preparation of memorandums and advice on the accounting treatment for significant transactions. Review of complex agreements.• Development and consistency of Group accounting policies and procedures.• Design and review of internal control over financial reporting.• Addressing regulatory reporting requirements.

City Of Buenos Aires, Argentina

• Planning, coordination and review of monthly, quarterly and annually accounting close calendar.• Coordination and review of monthly consolidation process. Analysis of intercompany balances and transactions. Review of Group reporting packages.• Coordination and review of preparation of quarterly and annually separate and consolidated financial statements related to SEC (20-F and 6-K) and Local filings requirement. IFRS Reporting. SEC FRM.• Preparation of information requested by Investor Relations Department. Participation in quarterly Earning Webcast Presentation to investors.• Preparation and analysis of quarterly local and abroad contingencies, partnering with Legal Department.• Coordination of Group internal and external Audit.• Preparation of quarterly Results Presentation to Audit Committee, CFO and Controller.• Participation in M&A and Due Diligence processes.• Preparation of memorandums and advice on the accounting treatment for significant transactions. Review of complex agreements.• Participation in the design of corporate governance.• Coordination of the initial application of IAS 29 Financial Reporting in Hyperinflationary Economies.• Review of internal control over financial reporting. SOX Compliance. Analysis of control deficiencies. Advice on improvements.• Addressing regulatory reporting requirements.• Coordination and dictation of accounting courses (IFRS and Oil&Gas).

City Of Buenos Aires, Argentina

City Of Buenos Aires, Argentina

City Of Buenos Aires, Argentina

• Audit of financial statements prepared under IFRS, US GAAP and Argentine GAAP.• Audits under International Auditing Standards (ISA), US GAAS, PCAOB Standards and Argentine Auditing Standards.• Participation in the first-time adoption of IFRS of companies required by Local and International Securities and Exchange Commission.• Audit of internal control over financial reporting. SOX. Entity-Level Controls. COSO Report. Review of matrixes. Testing control design and operating effectiveness.• Review of IPOs, Bond Offering Prospectus and Price Supplements.• Anti Money Laundering and Fraud Prevention procedures.

Executive Mba, Business Administration And Management, General

Comprehensive Management Executive Program, Business, Management, Marketing, And Related Support Services

Management Development Executive Program, Business And Social Skills

Contador Público, Contabilidad