Participation in Internal Control, Internal Audit, SOX and Process Optimization Projects in Pharmaceutical and Retail Companies.

- Responsible for Accounting Monthly and Annual Reports in compliance with US GAAPs and IFRS and responsible for the statutory tax and accounting principles compliance in Argentina.- Lead process of annual Budget and monthly Rolling Forecast setting targets and identifying Risks and Opportunities to business units and functional areas according to Headquarter´s goals. - Supervision of Account Payables and IT Dpt. - Coordination of Management Cash Flow´s Budget and monthly… Show more - Responsible for Accounting Monthly and Annual Reports in compliance with US GAAPs and IFRS and responsible for the statutory tax and accounting principles compliance in Argentina.- Lead process of annual Budget and monthly Rolling Forecast setting targets and identifying Risks and Opportunities to business units and functional areas according to Headquarter´s goals. - Supervision of Account Payables and IT Dpt. - Coordination of Management Cash Flow´s Budget and monthly Rolling Forecast working in conjunction with financial and commercial areas to propose initiatives to optimize financial resources.- Responsible for Tax department. Pursue the minimization of tax impact to the Company identifying tax benefits while ensuring the compliance with local fiscal regulations.- Relations with financial entities, legal advisors, insurance companies, auditors and professional consultants. - Coordination with Internal Control department the SOX process, committing a high internal control environment standard.- Responsible for the implementation of ADONIX ERP System.- Engaged in the merger of societies (NECAR & GLOBAL VIEW) 5 direct reports, 20 indirect reports.Achievements: Strengthened Management Control by positioning it as a key element in the decision-making process. Lead implementation of new management software that involved an increase in the quantity, quality and timeliness of accounting information for the business. Lead the merger process of NEC Argentina with Global View. Show less

- Responsible for monthly and quartely reporting to home office in compliance with US GAAPs and responsible for the statutory tax and accounting principles compliance in Argentina and Chile.- Coordination of the annual financial statements audit.- Responsible for the implementation of SAP Accounting System. 7 direct reports.Achievements: Interdisciplinary team coordination works. Implementation and keep control of efficient accounting processes, with reports issued in a… Show more - Responsible for monthly and quartely reporting to home office in compliance with US GAAPs and responsible for the statutory tax and accounting principles compliance in Argentina and Chile.- Coordination of the annual financial statements audit.- Responsible for the implementation of SAP Accounting System. 7 direct reports.Achievements: Interdisciplinary team coordination works. Implementation and keep control of efficient accounting processes, with reports issued in a timely manner and with accurate business information to help managers and directors to achieve their goals. Show less

- Financial Statements Audit in compliance with US-GAAP and Argentine Accounting Standards.- Audit of Holdings, issue of instructions to subsidiaries for the preparation of consolidated information. - Due diligence in takeovers, mergers and acquisitions.- Survey and assessment of administrative accounting procedures and internal control systems. Achievements: Help and guide companies (customers under my team) to grow and to take better and informed decisions based on… Show more - Financial Statements Audit in compliance with US-GAAP and Argentine Accounting Standards.- Audit of Holdings, issue of instructions to subsidiaries for the preparation of consolidated information. - Due diligence in takeovers, mergers and acquisitions.- Survey and assessment of administrative accounting procedures and internal control systems. Achievements: Help and guide companies (customers under my team) to grow and to take better and informed decisions based on recommendations of Internal Control Processes. Show less